XML 27 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets (Notes)
12 Months Ended
Dec. 31, 2017
Intangible Assets Disclosure [Abstract]  
Intangible Assets Disclosure [Text Block]
Intangible Assets
 
The Company's intangible assets consisted of the following (in thousands):
 
 
 
 
Successor
 
 
 
 
December 31, 2017
 
 
Weighted Average Amortization Period
(in Years)
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Below market ground leases
 
53
 
$
118,050

 
$
(1,176
)
 
$
116,873

Other intangible assets
 
P7Y00M00D

 
1,361

 
(65
)
 
1,297

Intangible assets, net
 
P53Y00M00D

 
$
119,411

 
$
(1,241
)
 
$
118,170


 
For the Successor period of September 1, 2017 through December 31, 2017, the Company recognized amortization expense related to its intangible assets of approximately $1.2 million.

As of December 31, 2017, the estimated amortization expense for the intangible assets over the next five years is as follows (in thousands):
 
2018
 
2019
 
2020
 
2021
 
2022
Estimated amortization expense
$
3,724

 
$
3,724

 
$
3,724

 
$
3,724

 
$
3,724