XML 65 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Real Estate Investments and Related Intangibles - Intangible Lease Assets and Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Intangible lease assets:          
Intangible lease assets, net $ 977,681   $ 977,681   $ 1,037,487
Intangible lease liabilities:          
Weighted-Average Useful Life     19 years 2 months 12 days    
Intangible lease liabilities, net 130,208   $ 130,208   143,583
Accumulated amortization 106,116   106,116   99,315
Amortization expense 788 $ 611 $ 1,536 $ 1,342  
In-place leases and other intangible assets [Member]          
Intangible lease assets:          
Weighted-Average Useful Life     16 years 1 month 6 days    
Intangible lease assets, net 788,686   $ 788,686   854,196
Accumulated amortization 787,231   $ 787,231   748,689
Leasing commissions [Member]          
Intangible lease assets:          
Weighted-Average Useful Life     7 years 6 months    
Intangible lease assets, net 18,790   $ 18,790   17,808
Accumulated amortization 6,409   $ 6,409   6,027
Above-market lease assets and deferred lease incentives [Member]          
Intangible lease assets:          
Weighted-Average Useful Life     16 years 9 months 18 days    
Intangible lease assets, net 170,205   $ 170,205   165,483
Accumulated amortization $ 120,510   120,510   $ 112,438
Above‑ And Below-Market Leases and Deferred Lease Incentives [Member]          
Intangible lease liabilities:          
Amortization expense     1,500 1,300  
In-Place Leases, Leasing Commissions and Other Lease Intangibles [Member]          
Intangible lease liabilities:          
Amortization expense     $ 73,300 $ 65,800