XML 36 R17.htm IDEA: XBRL DOCUMENT v2.4.1.9
Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets [Table Text Block]
assets on the balance sheets as of March 31, 2015 and December 31, 2014 included the following (in thousands):
 
 
March 31, 2015
 
December 31, 2014
In-place leases, net of accumulated amortization of $72,311 and $62,302 in 2015 and 2014, respectively
 
$
137,574

 
$
147,360

Above-market tenant leases, net of accumulated amortization of $15,284 and $13,748 in 2015 and 2014, respectively
 
11,278

 
12,017

Goodwill
 
3,867

 
3,867

 
 
$
152,719

 
$
163,244

Schedule of Goodwill [Table Text Block]
The following is a summary of goodwill activity for the three months ended March 31, 2015 and 2014 (in thousands):
 
Three Months Ended March 31,
 
2015
 
2014
Beginning balance
$
3,867

 
$
4,131

Allocated to property sales

 
(31
)
Ending balance
$
3,867

 
$
4,100