XML 42 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]    
Goodwill $ 1,674 $ 1,674
Total intangible assets 164,753 186,206
In-place Leases    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, net 121,619 139,548
Accumulated amortization 109,477 91,548
Above-market Tenant Leases    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, net 23,531 26,917
Accumulated amortization 16,424 13,038
Below-market Ground Lease    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, net 17,929 18,067
Accumulated amortization $ 483 $ 345