XML 100 R31.htm IDEA: XBRL DOCUMENT v3.19.3
Intangibles (Tables)
9 Months Ended
Sep. 30, 2019
Intangibles  
Schedule of Intangible Lease Assets The following tables summarize the Company’s intangible lease assets and liabilities (in thousands):
Intangible lease assets
 
September 30,
2019
 
December 31,
2018
Gross intangible lease assets
 
$
569,059

 
$
556,114

Accumulated depreciation and amortization
 
(265,337
)
 
(251,035
)
Intangible assets, net
 
$
303,722

 
$
305,079


Schedule of Intangible Lease Liabilities
Intangible lease liabilities
 
September 30,
2019
 
December 31,
2018
Gross intangible lease liabilities
 
$
91,896

 
$
94,444

Accumulated depreciation and amortization
 
(36,983
)
 
(39,781
)
Intangible liabilities, net
 
$
54,913

 
$
54,663