Intangible Assets - Net

6 Months Ended

Jun. 30, 2017

Intangible Assets, Net (Excluding Goodwill) [Abstract]

Intangible Assets Disclosure [Text Block]

INTANGIBLE ASSETS — Net

	Weighted Average Life (Years)	June 30, 2017							December 31, 2016
		Gross Carrying Amount		Accumulated Amortization					Gross Carrying Amount		Accumulated Amortization
Intangible Assets							Net							Net
Lease acquisition costs	23.2	$	483	$	(89	)	$	394	$	483	$	(78	)	$	405
Favorable leases	32.5	35,116		(5,579		)	29,537		35,116		(4,589		)	30,527
Assembled occupancy	0.5	2,307		(2,048		)	259		1,897		(1,897		)	—
Facility trade name	30.0	733		(281		)	452		733		(269		)	464
Customer relationships	18.6	4,933		(1,391		)	3,542		4,933		(1,253		)	3,680
Total		$	43,572	$	(9,388	)	$	34,184	$	43,162	$	(8,086	)	$	35,076

Amortization expense was $690 and $1,302 for the three and six months ended June 30, 2017, respectively, and $1,410 and $2,497 for the three and six months ended June 30, 2016, respectively.

Estimated amortization expense for each of the years ending December 31 is as follows:

Year	Amount
2017 (remainder)	$	1,388
2018	2,321
2019	2,301
2020	2,301
2021	2,270
2022	2,244
Thereafter	21,359
	$	34,184