Intangible Assets - Net

3 Months Ended

Mar. 31, 2019

Intangible Assets, Net (Excluding Goodwill) [Abstract]

Intangible Assets Disclosure [Text Block]

INTANGIBLE ASSETS — Net

	Weighted Average Life (Years)	March 31, 2019							December 31, 2018
		Gross Carrying Amount		Accumulated Amortization					Gross Carrying Amount		Accumulated Amortization
Intangible Assets							Net							Net
Lease acquisition costs	1.7	$	360	$	(185	)	175		$	843	$	(251	)	$	592
Favorable leases	2.1	534		(249		)	285		35,650		(8,724		)	26,926
Assembled occupancy	0.4	2,964		(2,951		)	13		2,936		(2,870		)	66
Facility trade name	30.0	733		(324		)	409		733		(317		)	416
Customer relationships	16.7	5,110		(1,861		)	3,249		4,670		(1,670		)	3,000
Total		$	9,701	$	(5,570	)	$	4,131	$	44,832	$	(13,832	)	$	31,000

Amortization expense was $893 and $615 for the three months ended March 31, 2019 and 2018, respectively. The majority of favorable leases were reclassed to right-of-use assets as of March 31, 2019, as a part of the adoption of ASC 842. See Note 17, Leases.

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

Year	Amount
2019 (remainder)	$	868
2020	345
2021	249
2022	249
2023	237
2024	234
Thereafter	1,949
	$	4,131