XML 118 R72.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquired Leases Intangibles (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross $ 502,132 $ 606,758  
Accumulated amortization (259,310) (219,689)  
Acquired lease intangible assets, net of amortization 242,822 387,069  
Finite Lived Intangible Liabilities 558,936 589,472  
Finite-Lived Intangible Liabilities, Accumulated Accretion (131,676) (92,746)  
Off-market Lease, Unfavorable 427,260 496,726  
Finite-Lived Intangible Assets, Amortization Expense 69,362 88,770 $ 99,613
Acquired lease intangible liability accretion 54,730 45,655 34,922
Partnership Interest [Member]      
Finite-Lived Intangible Assets [Line Items]      
Accumulated amortization (259,310) (219,689)  
Acquired lease intangible assets, net of amortization 242,822 387,069  
Off-market Lease, Unfavorable 427,260 496,726  
In-place leases, net [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross 438,188 457,379  
Finite-Lived Intangible Assets, Amortization Expense 60,250 76,649 88,284
Above Market Leases [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross 63,944 57,294  
Finite-Lived Intangible Assets, Amortization Expense 9,112 10,433 9,443
Off-Market Favorable Lease [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross [1]   92,085  
Finite-Lived Intangible Assets, Amortization Expense [1]   1,688 1,886
Off-Market Lease, Unfavorable [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite Lived Intangible Liabilities, Gross 558,936 584,371  
Acquired lease intangible liability accretion $ 54,730 45,561 34,786
Above Market Ground Rent Lease [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite Lived Intangible Liabilities, Gross [1]   5,101  
Above Market Ground Lease Amortization [Member]      
Finite-Lived Intangible Assets [Line Items]      
Acquired lease intangible liability accretion [1]   $ 94 $ 136
[1] On January 1, 2019, the Company adopted the new accounting guidance in ASC Topic 842, Leases, including all related ASUs, and correspondingly reclassified Below-market ground leases and Above-market ground leases against the Company’s Right of use asset.