XML 72 R61.htm IDEA: XBRL DOCUMENT v3.20.2
Lease Intangibles - Schedule of Intangible Assets and Liabilities Included in Other Assets and Other Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Amortizable Intangible Assets, Gross Carrying Amount $ 287,523 $ 267,188
Amortizable Intangible Assets, Accumulated Amortization (168,272) (150,368)
Amortizable Intangible Assets, Net Carrying Amount 119,251 116,820
Amortizable Intangible Liabilities    
Amortizable Intangible Liabilities, Gross Carrying Amount (165,085) (160,721)
Amortizable Intangible Liabilities, Accumulated Amortization 83,757 78,315
Amortizable Intangible Liabilities, Net Carrying Amount (81,328) (82,406)
Above-market Ground Lease, Gross (671) (671)
Above-market Ground Lease, Accumulated Amortization 180 151
Above-market Ground Lease, Net (491) (520)
Finite-Lived Intangible Liabilities, Gross (165,756) (161,392)
Finite-Lived Intangible Liabilities, Accumulated Amortization 83,937 78,466
Finite-Lived Intangible Liabilities, Net (81,819) (82,926)
In-place lease intangible assets    
Finite-Lived Intangible Assets [Line Items]    
Amortizable Intangible Assets, Gross Carrying Amount 268,335 249,961
Amortizable Intangible Assets, Accumulated Amortization (154,313) (137,108)
Amortizable Intangible Assets, Net Carrying Amount 114,022 112,853
Amortizable Intangible Liabilities    
Amortizable Intangible Liabilities, Net Carrying Amount (76,099)  
Above-market rent    
Finite-Lived Intangible Assets [Line Items]    
Amortizable Intangible Assets, Gross Carrying Amount 19,188 17,227
Amortizable Intangible Assets, Accumulated Amortization (13,959) (13,260)
Amortizable Intangible Assets, Net Carrying Amount $ 5,229 $ 3,967