XML 87 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangible Assets (Intangibles - Future Amortization) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Future Amortization of Intangible Assets:    
Weighted average remaining lease term 10 years  
2019 $ 20,054  
2020 15,374  
2021 11,217  
2022 7,646  
2023 5,939  
Thereafter 27,043  
Finite-lived intangibles, net 87,273  
Below Market Rents    
Future Amortization of Intangible Liabilities:    
2019 (11,645)  
2020 (10,519)  
2021 (8,753)  
2022 (6,185)  
2023 (4,844)  
Thereafter (13,272)  
Finite-lived intangible liabilities, net $ (55,218)  
Weighted average remaining lease term 6 years  
Above Market Ground Lease    
Future Amortization of Intangible Liabilities:    
2019 $ (46)  
2020 (46)  
2021 (46)  
2022 (46)  
2023 (46)  
Thereafter (1,488)  
Finite-lived intangible liabilities, net $ (1,718)  
Weighted average remaining lease term 37 years  
Below Market Ground Lease    
Future Amortization of Intangible Assets:    
2019 $ 276  
2020 276  
2021 276  
2022 276  
2023 276  
Thereafter 16,412  
Finite-lived intangible assets, net $ 17,792 $ 18,067
Weighted average remaining lease term 65 years  
Above Market Rents    
Future Amortization of Intangible Assets:    
2019 $ 5,308  
2020 4,433  
2021 3,374  
2022 2,292  
2023 1,710  
Thereafter 3,336  
Finite-lived intangible assets, net $ 20,453 26,917
Weighted average remaining lease term 6 years  
In Place Leases    
Future Amortization of Intangible Assets:    
2019 $ 26,161  
2020 21,230  
2021 16,366  
2022 11,309  
2023 8,843  
Thereafter 22,055  
Finite-lived intangible assets, net $ 105,964 $ 139,548
Weighted average remaining lease term 6 years