XML 116 R55.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquired Intangibles Assets and Liabilities - Amortization (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]      
Amortization of acquired above and below-market leases, net $ 187 $ 465 $ 865
Amortization of all other identified intangible assets 13,200 15,000 $ 18,200
Estimated amortization of all other identified intangible assets      
Net Carrying Value 81,679 $ 95,451  
Acquired favorable and unfavorable leases      
Estimated amortization of acquired favorable and unfavorable leases Rental Revenue      
2020 659    
2021 154    
2022 52    
2023 24    
2024 6    
Total 895    
Estimated amortization of acquired favorable and unfavorable leases Rental Expense      
2020 (216)    
2021 (216)    
2022 (216)    
2023 (216)    
2024 (216)    
Thereafter (390)    
Total (1,470)    
All other identified intangible assets      
Estimated amortization of all other identified intangible assets      
2020 12,100    
2022 10,593    
2023 10,073    
2024 10,070    
2023 8,953    
Thereafter 19,571    
Net Carrying Value $ 71,360