XML 66 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Supplemental Detail for Certain Components of Consolidated Balance Sheets - Accounts Payable, Acquired Lease Intangibles, and Other Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Accounts payable and accrued expenses    
Notes payable - interest payable $ 73,094 $ 64,058
Property taxes payable 14,511 11,718
Mortgages, term loans, credit line - interest payable and interest rate swaps 8,597 2,360
Accrued costs on properties under development 8,137 2,681
Other items 29,426 28,706
Total accounts payable and accrued expenses 133,765 109,523
Lease intangible liabilities, net    
Below-market leases 404,938 340,906
Accumulated amortization of below-market leases (94,072) (72,110)
Total lease intangible liabilities, net 310,866 268,796
Other liabilities    
Rent received in advance and other deferred revenue 115,380 105,284
Security deposits 6,093 6,259
Capital lease obligations 5,636 5,326
Total other liabilities $ 127,109 $ 116,869