XML 42 R37.htm IDEA: XBRL DOCUMENT v2.4.1.9
Favorable and Unfavorable Acquired Lease Contracts (Tables)
12 Months Ended
Dec. 31, 2014
Favorable and Unfavorable Acquired Lease Contracts  
Schedule of favorable and unfavorable lease contracts

                                                                                                                                                                                    

 

 

Favorable

 

(Unfavorable)

 

 

 

December 31,

 

December 31,

 

 

 

2014

 

2013

 

2014

 

2013

 

Acquired fair value of lease contracts

 

$

76,955

 

$

77,621

 

$

(90,113

)

$

(92,093

)

Accumulated (amortization) accretion

 

 

(28,687

)

 

(17,587

)

 

28,763

 

 

17,963

 

​  

​  

​  

​  

​  

​  

​  

​  

Total acquired fair value of lease contracts, net

 

$

48,268

 

$

60,034

 

$

(61,350

)

$

(74,130

)

​  

​  

​  

​  

​  

​  

​  

​  

 

Schedule of expected future amortization (accretion) of lease contract rights

                                                                                                                                                                                    

 

 

Favorable

 

(Unfavorable)

 

Favorable
(Unfavorable)
Net

 

2015

 

$

9,649

 

$

(10,893

)

$

(1,244

)

2016

 

 

8,560

 

 

(10,156

)

 

(1,596

)

2017

 

 

6,506

 

 

(9,004

)

 

(2,498

)

2018

 

 

4,059

 

 

(7,322

)

 

(3,263

)

2019

 

 

3,633

 

 

(4,808

)

 

(1,175

)

2020 and Thereafter

 

 

15,861

 

 

(19,167

)

 

(3,306

)

​  

​  

​  

​  

​  

​  

Total

 

$

48,268

 

$

(61,350

)

$

(13,082

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​