XML 30 R97.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INTANGIBLE ASSETS - Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Intangible Assets [Line Items]    
Intangible assets, total cost $ 177,581 $ 196,417
Intangible assets, accumulated amortization (92,730) (65,069)
Intangible assets, net 84,851 131,348
Acquired lease intangibles, net 22,263 31,783
Below market leases acquired    
Intangible Assets [Line Items]    
Acquired lease intangibles, gross 44,757 49,655
Acquired lease intangibles, accumulated amortization (22,494) (17,872)
Acquired lease intangibles, net 22,263 31,783
In-place lease value    
Intangible Assets [Line Items]    
Intangible assets, total cost 167,357 181,887
Intangible assets, accumulated amortization (84,123) (53,376)
Intangible assets, net 83,234 128,511
Tenant relationship value    
Intangible Assets [Line Items]    
Intangible assets, total cost 5,268 9,564
Intangible assets, accumulated amortization (4,815) (8,551)
Intangible assets, net 453 1,013
Above market leases acquired    
Intangible Assets [Line Items]    
Intangible assets, total cost 4,956 4,966
Intangible assets, accumulated amortization (3,792) (3,142)
Intangible assets, net $ 1,164 $ 1,824