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Intangible Assets and Goodwill Intangible Assets and Goodwill (Tables)
12 Months Ended
Dec. 31, 2012
Intangible Assets And Goodwill [Abstract]  
Schedule of Identified Intangible Assets and Liabilities, and Goodwill
The following table summarized the amortization related to acquired above and below market lease costs and acquired in-place lease intangibles for the years ended December 31, 2012, 2011 and 2010.
 
 
For the years ended
 
December 31,
2012
 
December 31,
2011
 
December 31,
2010
Amortization of:

 

 

Acquired above market lease costs
$
(4,507
)
 
$
(5,076
)
 
$
(5,797
)
Acquired below market lease costs
$
6,771

 
$
6,767

 
$
6,218

Net rental income increase
$
2,264

 
$
1,691

 
$
421

Acquired in-place lease intangibles
$
56,645

 
$
63,157

 
$
71,148

The following table summarizes the Company’s identified intangible assets, intangible liabilities and goodwill as of December 31, 2012 and 2011.
 

Balance as of
December 31, 2012
 
Balance as of
December 31, 2011
Intangible assets:

 

Acquired in-place lease
$
573,711

 
$
601,959

Acquired above market lease
41,276

 
37,624

Acquired below market ground lease
10,536

 
8,825

Advance bookings
8,410

 
5,924

Accumulated amortization
(366,301
)
 
(335,761
)
Net intangible assets
267,632

 
318,571

Goodwill, net
31,196

 
7,761

Total intangible assets, net
$
298,828

 
$
326,332

Intangible liabilities:

 

Acquired below market lease
$
101,430

 
$
99,187

Acquired above market ground lease
5,839

 
5,840

Accumulated amortization
(26,500
)
 
(21,824
)
Net intangible liabilities
$
80,769

 
$
83,203

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The following table presents the amortization during the next five years and thereafter related to intangible assets and liabilities at December 31, 2012.
 

2013
 
2014
 
2015
 
2016
 
2017
 
Thereafter
 
Total
Amortization of:

 

 

 

 

 

 

Acquired above market lease costs
$
(4,082
)
 
(3,648
)
 
(3,188
)
 
(2,949
)
 
(2,481
)
 
(6,290
)
 
$
(22,638
)
Acquired below market lease costs
$
5,716

 
5,313

 
5,109

 
4,941

 
4,777

 
50,017

 
$
75,873

Net rental income increase
$
1,634

 
1,665

 
1,921

 
1,992

 
2,296

 
43,727

 
$
53,235

Acquired in-place lease intangibles
$
51,083

 
37,832

 
32,964

 
29,836

 
23,723

 
58,663

 
$
234,101

Advance bookings
$
1,730

 
1,694

 
557

 

 

 

 
$
3,981

Acquired below market ground lease
$
(206
)
 
(206
)
 
(206
)
 
(206
)
 
(206
)
 
(5,882
)
 
$
(6,912
)
Acquired above market ground lease
$
140

 
140

 
140

 
140

 
140

 
4,196

 
$
4,896