XML 101 R63.htm IDEA: XBRL DOCUMENT v3.19.3
Lease Intangibles - Scheduled Amortization of Acquired Lease Intangible Assets and Assumed Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Acquired Lease Intangibles [Abstract]    
Net Increase In Lease Revenues, Total $ 89,298 $ 94,467
Amortizable Intangible Assets, Net Carrying Amount (121,171) (115,939)
In-place lease intangible assets    
Acquired Lease Intangibles [Abstract]    
2019 (Remainder), Net Increase In Lease Revenues 2,233  
2020, Net Increase In Lease Revenues 8,120  
2021, Net Increase In Lease Revenues 7,672  
2022, Net Increase In Lease Revenues 7,312  
2023, Net Increase In Lease Revenues 7,386  
Thereafter, Net Increase In Lease Revenues 52,388  
Net Increase In Lease Revenues, Total 85,111  
2019 (Remainder), Increase to Amortization (8,454)  
2020, Increase to Amortization (27,446)  
2021, Increase to Amortization (20,486)  
2022, Increase to Amortization (14,970)  
2023, Increase to Amortization (11,432)  
Thereafter, Increase to Amortization (34,196)  
Amortizable Intangible Assets, Net Carrying Amount (116,984) $ (110,049)
2019 (Remainder), Reduction of Rent Expense 15  
2020, Reduction of Rent Expense 58  
2021, Reduction of Rent Expense 58  
2022, Reduction of Rent Expense 58  
2023, Reduction of Rent Expense 58  
Thereafter, Reduction of Rent Expense 287  
Reduction of Rent Expense, Total 534  
2019 (Remainder), Net Income (Expense) (6,206)  
2020, Net Income (Expense) (19,268)  
2021, Net Income (Expense) (12,756)  
2022, Net Income (Expense) (7,600)  
2023, Net Income (Expense) (3,988)  
Thereafter, Net Income (Expense) 18,479  
Total, Net Income (Expense) $ (31,339)