XML 31 R20.htm IDEA: XBRL DOCUMENT v3.5.0.2
Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets [Table Text Block]
assets on the balance sheets as of June 30, 2016 and December 31, 2015 included the following (in thousands):
 
 
June 30, 2016
 
December 31, 2015
In-place leases, net of accumulated amortization of $100,111 and $88,035 in 2016 and 2015, respectively
 
$
100,648

 
$
112,937

Above-market tenant leases, net of accumulated amortization of $15,681 and $15,423 in 2016 and 2015, respectively
 
6,992

 
8,031

Goodwill
 
3,626

 
3,647

 
 
$
111,266

 
$
124,615
Schedule of Goodwill [Table Text Block]
The following is a summary of goodwill activity for the six months ended June 30, 2016 and 2015 (in thousands):
 
Six Months Ended June 30,
 
2016
 
2015
Beginning balance
$
3,647

 
$
3,867

Allocated to property sales
(21
)
 
—

Ending balance
$
3,626

 
$
3,867