XML 53 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
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, 2018
Dec. 31, 2017
Acquired Finite-Lived Intangible Assets [Line Items]    
Acquired above market leases, net $ 670 $ 1,178
Other intangible assets, accumulated amortization (979) (1,115)
Below market leases 65,260 67,423
Below market leases, accumulated amortization (37,808) (37,241)
Acquired lease intangible liabilities, net 27,452 30,182
Leases, Acquired-in-Place    
Acquired Finite-Lived Intangible Assets [Line Items]    
Acquired above market leases, net 41,134 54,206
Other intangible assets, accumulated amortization (34,364) (45,835)
Above Market Leases    
Acquired Finite-Lived Intangible Assets [Line Items]    
Acquired above market leases, net 11,963 21,262
Other intangible assets, accumulated amortization (11,293) (20,084)
Lease Agreements    
Acquired Finite-Lived Intangible Assets [Line Items]    
Acquired lease intangible assets, net $ 7,440 $ 9,549