XML 51 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Deferred Costs - Deferred Costs (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Deferred Costs [Abstract]    
Acquired lease intangible assets $ 128,656 $ 138,796
Deferred leasing costs and other 60,802 55,332
Deferred Costs Gross 189,458 194,128
Less—accumulated amortization (52,257) (45,854)
Total $ 137,201 $ 148,274