XML 11 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquired Lease Intangibles and Leasing Costs Included in Other Assets and Other Liabilities and Deferred Credits (Detail) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Acquired Finite-Lived Intangible Assets [Line Items]    
Acquired lease intangible assets $ 10,418 $ 11,483
Net of accumulated amortization of other intangible assets (4,316) (4,239)
Acquired lease intangible liabilities, net 52,804 54,350
In-place leases
   
Acquired Finite-Lived Intangible Assets [Line Items]    
Acquired lease intangible assets 71,945 72,598
Net of accumulated amortization of other intangible assets (40,402) (38,290)
Above Market Leases
   
Acquired Finite-Lived Intangible Assets [Line Items]    
Acquired lease intangible assets 30,654 32,846
Net of accumulated amortization of other intangible assets (20,236) (21,363)
Acquired lease intangible assets
   
Acquired Finite-Lived Intangible Assets [Line Items]    
Acquired lease intangible assets, net 41,961 45,791
Below Market Leases
   
Acquired Finite-Lived Intangible Assets [Line Items]    
Below market leases 79,933 80,071
Accumulated accretion (27,129) (25,721)
Acquired lease intangible liabilities, net $ 52,804 $ 54,350