XML 75 R63.htm IDEA: XBRL DOCUMENT v3.6.0.2
Lease Intangibles - Scheduled Amortization of Acquired Lease Intangible Assets and Assumed Liabilities (Details)
$ in Thousands
Dec. 31, 2016
USD ($)
Acquired Lease Intangibles [Abstract]  
2017, Net $ (12,180)
2018, Net (8,551)
2019, Net (3,259)
2020, Net (2,296)
2021, Net (2,092)
Thereafter, Net 18,822
Total (9,556)
Assets  
Acquired Lease Intangibles [Abstract]  
2017 9,253
2018 9,415
2019 9,157
2020 8,117
2021 6,974
Thereafter 56,121
Total 99,037
Liabilities  
Acquired Lease Intangibles [Abstract]  
2017 21,433
2018 17,966
2019 12,416
2020 10,413
2021 9,066
Thereafter 37,299
Total $ 108,593