XML 39 R27.htm IDEA: XBRL DOCUMENT v3.19.1
Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets
Intangible assets on the balance sheets as of March 31, 2019 and December 31, 2018 included the following (in thousands):
 
 
2019
 
2018
In-place leases, net of accumulated amortization of $132,512 and $125,130 in 2019 and 2018, respectively
 
$
108,552

 
$
105,964

Above-market tenant leases, net of accumulated amortization of $20,910 and $19,502 in 2019 and 2018, respectively
 
19,045

 
20,453

Below-market ground lease, net of accumulated amortization of $690 and $621 in 2019 and 2018, respectively
 
17,723

 
17,792

Goodwill
 
1,674

 
1,674

 
 
$
146,994

 
$
145,883