XML 61 R43.htm IDEA: XBRL DOCUMENT v3.19.1
Acquired Intangibles Assets and Liabilities - Amortization (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Finite-Lived Intangible Assets [Line Items]      
Amortization of acquired above and below-market leases, net $ 64 $ 139  
Amortization of all other identified intangible assets 3,100 $ 4,000  
Estimated amortization of all other identified intangible assets      
Net Carrying Value 92,053   $ 95,451
Acquired favorable and unfavorable leases      
Estimated amortization of acquired favorable and unfavorable leases Rental Revenue      
2019 (April - December) 368    
2020 647    
2021 46    
2022 17    
2023 17    
Total 1,095    
Estimated amortization of acquired favorable and unfavorable leases Rental Expense      
2019 (April - December) (121)    
2020 (166)    
2021 (166)    
2022 (166)    
2023 (166)    
Thereafter 1,446    
Total 661    
All other identified intangible assets      
Estimated amortization of all other identified intangible assets      
2019 (April - December) 8,946    
2020 11,379    
2021 10,137    
2022 9,910    
2023 9,910    
Thereafter 28,339    
Net Carrying Value $ 78,621