REAL ESTATE AND RELATED LEASE INTANGIBLES, NET - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2018 |
Mar. 31, 2017 |
Dec. 31, 2017 |
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Business Acquisition [Line Items] | |||
Gross intangible assets | $ 179,400 | $ 189,500 | |
Accumulated amortization | 61,100 | 60,900 | |
Net intangible assets | 118,300 | 128,600 | |
Unamortized favorable/unfavorable lease intangibles | 6,100 | 8,900 | |
Net increase in operating lease income, amortization of below market lease intangibles | 600 | $ 300 | |
Unbilled rent receivables | 700 | 900 | |
Unencumbered real estates | 96,500 | $ 128,700 | |
Weighted average amortization period for intangible assets acquired | 34 years 2 months 12 days | ||
Revenue recorded from acquisitions | $ 36 | ||
Earnings (losses) recorded from acquisitions | 36 | ||
Net loss | (300) | ||
Above Market Leases | |||
Business Acquisition [Line Items] | |||
Net reduction in operating lease income, amortization of above market leases | $ (200) | $ (300) |
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- Definition Represents the amount of favorable or unfavorable lease intangibles as of the balance sheet date. No definition available.
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- Definition Real Estates, Unencumbered No definition available.
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- Definition Represents the amount of unbilled rent receivables. No definition available.
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of amortization of acquired leases acquired as part of a real property acquisition at below market lease rate with a finite life. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net gains or losses recognized for each transaction with the acquiree that was recognized separately from the acquisition of assets and assumptions of liabilities in the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The revenues and gains recognized recorded for each transaction with the acquiree that is recognized separately from the acquisition of assets and assumptions of liabilities in the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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