XML 57 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
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
Sep. 30, 2017
Dec. 31, 2016
Acquired Finite-Lived Intangible Assets [Line Items]    
Acquired above market leases, net $ 1,408 $ 2,088
Other intangible assets, accumulated amortization (1,102) (1,128)
Below market leases 67,423 66,521
Below market leases, accumulated amortization (36,252) (33,073)
Acquired lease intangible liabilities, net 31,171 33,448
Leases, Acquired-in-Place    
Acquired Finite-Lived Intangible Assets [Line Items]    
Acquired above market leases, net 54,206 48,741
Other intangible assets, accumulated amortization (45,154) (38,906)
Above Market Leases    
Acquired Finite-Lived Intangible Assets [Line Items]    
Acquired above market leases, net 21,262 21,667
Other intangible assets, accumulated amortization (19,854) (19,579)
Lease Agreements    
Acquired Finite-Lived Intangible Assets [Line Items]    
Acquired lease intangible assets, net $ 10,460 $ 11,923