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Deferred Leasing Costs and Lease Intangibles, net (Tables)
 3 Months Ended
Mar. 31, 2017
Leases [Abstract]  
Schedule of deferred leasing cost and lease intangibles
The following summarizes the Company’s deferred leasing costs and lease intangibles as of:
 
March 31, 2017
 
December 31, 2016
Above-market leases
$
22,823

 
$
23,430

Accumulated amortization
(13,738
)
 
(12,989
)
Above-market leases, net
9,085

 
10,441

Deferred leasing costs and in-place lease intangibles
376,056

 
378,540

Accumulated amortization
(154,381
)
 
(145,551
)
Deferred leasing costs and in-place lease intangibles, net
221,675

 
232,989

Below-market ground leases
71,423

 
71,423

Accumulated amortization
(5,538
)
 
(4,891
)
Below-market ground leases, net
65,885

 
66,532

Deferred leasing costs and lease intangible assets, net
$
296,645

 
$
309,962

 
 
 
 
Below-market leases
$
138,549

 
$
141,676

Accumulated amortization
(66,511
)
 
(62,552
)
Below-market leases, net
72,038

 
79,124

Above-market ground leases
1,095

 
1,095

Accumulated amortization
(100
)
 
(89
)
Above-market ground leases, net
995

 
1,006

Lease intangible liabilities, net
$
73,033

 
$
80,130
Schedule of amortization during period
The Company recognized the following amortization related to deferred leasing costs and lease intangibles:
 
Three Months Ended March 31,
 
2017
 
2016
Above-market leases(1)
$
1,356

 
$
3,719

Below-market leases(1)
7,088

 
8,570

Deferred leasing costs and in-place lease intangibles(2)
19,793

 
22,568

Above-market ground leases(3)
11

 
11

Below-market ground leases(3)
648

 
546


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(1)
Amortization is recorded in office rental income in the Consolidated Statements of Operations.
(2)
Amortization is recorded in depreciation and amortization expense and office rental income in the Consolidated Statements of Operations.
(3)
Amortization is recorded in office operating expenses in the Consolidated Statements of Operations.