XML 45 R40.htm IDEA: XBRL DOCUMENT v2.4.1.9
ACQUIRED IN-PLACE LEASES AND ABOVE/BELOW MARKET LEASES Acquired Lease Intangibles and Leasing Costs Included in Other Assets and Other Liabilities and Deferred Credits (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Acquired Finite-Lived Intangible Assets [Line Items]    
Acquired above market leases, net $ 4,647us-gaap_FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross $ 5,103us-gaap_FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
Other intangible assets, accumulated amortization (1,612)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization (1,590)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Below market leases 70,013us-gaap_BelowMarketLeaseGross 70,013us-gaap_BelowMarketLeaseGross
Below market leases, accumulated amortization (28,344)us-gaap_BelowMarketLeaseAccumulatedAmortization (27,161)us-gaap_BelowMarketLeaseAccumulatedAmortization
Acquired lease intangible liabilities, net 41,669us-gaap_BelowMarketLeaseNet 42,852us-gaap_BelowMarketLeaseNet
Leases, Acquired-in-Place    
Acquired Finite-Lived Intangible Assets [Line Items]    
Acquired above market leases, net 53,383us-gaap_FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LeasesAcquiredInPlaceMember
53,967us-gaap_FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LeasesAcquiredInPlaceMember
Other intangible assets, accumulated amortization (36,001)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LeasesAcquiredInPlaceMember
(35,336)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LeasesAcquiredInPlaceMember
Above Market Leases    
Acquired Finite-Lived Intangible Assets [Line Items]    
Acquired above market leases, net 22,291us-gaap_FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_AboveMarketLeasesMember
22,500us-gaap_FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_AboveMarketLeasesMember
Other intangible assets, accumulated amortization (17,644)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_AboveMarketLeasesMember
(17,397)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_AboveMarketLeasesMember
Lease Agreements    
Acquired Finite-Lived Intangible Assets [Line Items]    
Acquired lease intangible assets, net $ 22,029us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LeaseAgreementsMember
$ 23,734us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LeaseAgreementsMember