XML 35 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Deferred Costs and Intangibles, net (Tables)
3 Months Ended
Mar. 31, 2018
Deferred Costs [Abstract]  
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure
At March 31, 2018 and December 31, 2017, deferred costs consisted of the following:  
 
March 31,
2018
 
December 31,
2017
Acquired lease intangible assets
$
98,215

 
$
107,668

Deferred leasing costs and other
69,617

 
68,335

 
167,832

 
176,003

Less—accumulated amortization
(59,220
)
 
(63,644
)
Total
$
108,612

 
$
112,359

Deferred Cost Amortization
The accompanying consolidated statements of operations include amortization of debt issuance costs as a component of interest expense as follows:
  
 
 
Three Months Ended
March 31,
 
 
2018
 
2017
Amortization of debt issuance costs
 
$
660

 
$
682

The amounts of such amortization included in the accompanying consolidated statements of operations are as follows:
 
Three Months Ended
March 31,
 
2018
 
2017
Amortization of deferred leasing costs, lease intangibles and other
$
4,710

 
$
6,145

Amortization of above market lease intangibles
754

 
1,189