XML 57 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Intangible Assets - (Intangibles - Future Amortization) (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Below Market Ground Lease    
Future Amortization of Intangible Assets:    
2020 (six months) $ 138  
2021 276  
2022 276  
2023 276  
2024 276  
Thereafter 16,136  
Finite-lived intangible assets, net 17,378 $ 17,516
Above Market Rents    
Future Amortization of Intangible Assets:    
2020 (six months) 3,673  
2021 6,600  
2022 5,230  
2023 4,182  
2024 3,294  
Thereafter 8,217  
Finite-lived intangible assets, net 31,196 35,699
In Place Leases    
Future Amortization of Intangible Assets:    
2020 (six months) 24,997  
2021 39,932  
2022 27,979  
2023 22,820  
2024 17,920  
Thereafter 40,170  
Finite-lived intangible assets, net 173,818 $ 202,760
Below Market Rents    
Future Amortization of Intangible Liabilities:    
2020 (six months) (8,865)  
2021 (14,139)  
2022 (11,047)  
2023 (9,360)  
2024 (8,143)  
Thereafter (19,356)  
Finite-lived intangible liabilities, net (70,910)  
Above Market Ground Lease    
Future Amortization of Intangible Liabilities:    
2020 (six months) (23)  
2021 (46)  
2022 (46)  
2023 (46)  
2024 (46)  
Thereafter (1,443)  
Finite-lived intangible liabilities, net $ (1,650)