XML 76 R55.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangibles - Intangible Lease Assets and Liabilities (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2017
Dec. 31, 2016
Intangible lease liabilities:    
Accumulated amortization $ 65,174 $ 56,891
Weighted-Average Useful Life 18 years 3 months 2 days  
Intangible lease liabilities, net $ 209,566 224,023
Total Intangible Lease Assets [Member]    
Intangible lease assets:    
Intangible lease assets, net 1,370,972 1,478,884
In-Place Leases [Member]    
Intangible lease assets:    
Accumulated amortization $ 549,208 494,131
Weighted-Average Useful Life 14 years 10 months  
Intangible lease assets, net $ 1,107,440 1,192,756
Leasing Commissions [Member]    
Intangible lease assets:    
Accumulated amortization $ 2,321 1,836
Weighted-Average Useful Life 10 years 3 months 29 days  
Intangible lease assets, net $ 11,020 10,231
Above-Market Leases [Member]    
Intangible lease assets:    
Accumulated amortization $ 77,791 69,670
Weighted-Average Useful Life 16 years 2 months 16 days  
Intangible lease assets, net $ 252,512 $ 275,897