XML 77 R56.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangibles - Projected Amortization Expense and Adjustments (Details)
$ in Thousands
Jun. 30, 2017
USD ($)
Below-market lease liabilities:  
July 1, 2017 - December 31, 2017 $ 12,704
2018 19,286
2019 18,581
2020 17,423
2021 16,096
In-Place Leases [Member]  
Acquired Finite-Lived Intangible Assets [Line Items]  
July 1, 2017 - December 31, 2017 73,092
2018 133,760
2019 122,762
2020 114,656
2021 106,056
Leasing Commissions [Member]  
Acquired Finite-Lived Intangible Assets [Line Items]  
July 1, 2017 - December 31, 2017 689
2018 1,211
2019 1,156
2020 1,134
2021 1,096
Above-Market Lease Assets [Member]  
Acquired Finite-Lived Intangible Assets [Line Items]  
July 1, 2017 - December 31, 2017 12,310
2018 23,917
2019 22,003
2020 21,540
2021 $ 21,106