XML 53 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Deferred Charges (Tables)
12 Months Ended
Dec. 31, 2018
Deferred Charges [Abstract]  
Deferred Charges
Deferred charges consisted of the following at December 31, 2018 and December 31, 2017 (in thousands): 
 
 
2018
 
2017
Leasing costs, including lease related intangibles
 
$
1,191,297

 
$
1,147,181

Financing costs
 
12,796

 
14,991

 
 
1,204,093

 
1,162,172

Less: Accumulated amortization
 
(525,369
)
 
(483,134
)
 
 
$
678,724

 
$
679,038

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
The following table summarizes the scheduled amortization of the Company’s acquired “above-” and “below-market” lease intangibles for each of the five succeeding years (in thousands).
 
 
Acquired Above-Market Lease Intangibles
 
Acquired Below-Market Lease Intangibles
2019
 
$
7,099

 
$
27,327

2020
 
5,394

 
10,462

2021
 
2,988

 
6,348

2022
 
314

 
5,669

2023
 
168

 
5,558

The following table summarizes the scheduled amortization of the Company’s acquired in-place lease intangibles for each of the five succeeding years (in thousands).
 
Acquired In-Place Lease Intangibles
2019
$
25,690

2020
13,051

2021
8,610

2022
4,798

2023
4,107