XML 94 R72.htm IDEA: XBRL DOCUMENT v3.6.0.2
Intangible Assets (Intangible Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]      
Accumulated amortization $ 53,483 $ 103,458  
Goodwill 1,674 3,647 $ 3,867
Total intangible assets 245,529 124,615  
In-place leases      
Finite-Lived Intangible Assets [Line Items]      
Finite-lived intangible assets, net 185,251 112,937  
Accumulated amortization 46,899 88,035  
Above Market Rents      
Finite-Lived Intangible Assets [Line Items]      
Finite-lived intangible assets, net 40,260 8,031  
Accumulated amortization 6,515 15,423  
Below-market ground leases      
Finite-Lived Intangible Assets [Line Items]      
Finite-lived intangible assets, net 18,344 $ 0  
Accumulated amortization $ 69