XML 61 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Detail for Certain Components of Consolidated Balance Sheets - Acquired Lease Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Acquired lease intangible assets, net    
Acquired in-place leases $ 1,272,897 $ 1,164,075
Accumulated amortization of acquired in-place leases (444,221) (358,040)
Acquired above-market leases 487,933 365,005
Accumulated amortization of acquired above-market leases (121,679) (88,720)
Total acquired lease intangible assets, net $ 1,194,930 $ 1,082,320