XML 75 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Lease Intangibles - Scheduled Amortization of Acquired Lease Intangible Assets and Assumed Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Acquired Lease Intangibles [Abstract]    
Net Increase In Lease Revenues, Total $ 97,184 $ 103,841
Amortizable Intangible Assets, Net Carrying Amount (112,249) (127,571)
In-place lease intangible assets    
Acquired Lease Intangibles [Abstract]    
2018 (Remainder), Net Increase In Lease Revenues 2,246  
2019, Net Increase In Lease Revenues 9,462  
2020, Net Increase In Lease Revenues 8,938  
2021, Net Increase In Lease Revenues 7,720  
2022, Net Increase In Lease Revenues 7,405  
Thereafter, Net Increase In Lease Revenues 56,320  
Net Increase In Lease Revenues, Total 92,091  
2018 (Remainder), Increase to Amortization (7,724)  
2019, Increase to Amortization (25,137)  
2020, Increase to Amortization (18,264)  
2021, Increase to Amortization (13,298)  
2022, Increase to Amortization (9,362)  
Thereafter, Increase to Amortization (33,371)  
Amortizable Intangible Assets, Net Carrying Amount (107,156) $ (121,072)
2018 (Remainder), Reduction of Rent Expense 15  
2019, Reduction of Rent Expense 58  
2020, Reduction of Rent Expense 58  
2021, Reduction of Rent Expense 58  
2022, Reduction of Rent Expense 58  
Thereafter, Reduction of Rent Expense 346  
Reduction of Rent Expense, Total 593  
2018 (Remainder), Net Income (Expense) (5,463)  
2019, Net Income (Expense) (15,617)  
2020, Net Income (Expense) (9,268)  
2021, Net Income (Expense) (5,520)  
2022, Net Income (Expense) (1,899)  
Thereafter, Net Income (Expense) 23,295  
Total, Net Income (Expense) $ (14,472)