XML 72 R41.htm IDEA: XBRL DOCUMENT v3.2.0.727
IDENTIFIED INTANGIBLE ASSETS AND LIABILITIES - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Intangible Assets and Intangible Liabilities Disclosure [Abstract]          
Identified intangible assets, net of accumulated amortization $ 33,416   $ 33,416   $ 34,775
Identified intangible liabilities, net of accumulated amortization 156,536   156,536   $ 160,667
Amortization of below market leases, net (2,100) $ (2,000) (4,051) $ (3,882)  
Amortization expense of intangible assets 400 400 800 800  
Amortization of Below Market Lease $ 200 $ 200 $ 500 $ 500