XML 31 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Organization and Summary of Significant Accounting Policies (Gross Intangible Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Intangible lease liabilities (included in Other liabilities):    
Below-market in-place leases $ 44,552 $ 44,468
Less: accumulated amortization (25,990) (26,055)
Below-market in-place leases, net 18,562 18,413
Above market in-place leases, net    
Intangible lease assets (included in Other assets):    
Leases 16,467 16,583
Less: accumulated amortization (9,601) (9,299)
Leases, net 6,866 7,284
In-place leases, net    
Intangible lease assets (included in Other assets):    
Leases 106,831 104,592
Less: accumulated amortization (63,497) (61,004)
Leases, net $ 43,334 $ 43,588