XML 66 R49.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Intangible Assets and Liabilities (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Finite-Lived Intangible Assets [Line Items]          
Deferred financing and leasing costs, net $ 85,168,000   $ 85,168,000   $ 85,001,000
Amortization of intangible assets and liabilities          
Amortization of deferred financing costs 821,000 835,000 1,642,000 1,670,000  
Amortization of deferred leasing costs and acquisition-related intangible assets (in depreciation and amortization) 4,401,000 3,817,000 8,757,000 7,583,000  
Amortization of lease incentives (in rental and other revenues) 303,000 276,000 641,000 537,000  
Amortization of acquisition-related intangible assets and liabilities (in rental and other revenues) 166,000 36,000 327,000 76,000  
Weighted average remaining amortization periods for intangible assets and liabilities [Abstract]          
Deferred financing costs (in years) 3.3   3.3    
Amortization of deferred leasing costs and acquisition-related intangible assets (in depreciation and amortization) (in years) 6.1   6.1    
Lease incentives (in rental and other revenues) (in years) 7.9   7.9    
Amortization of acquisition-related intangible assets and liabilities (in rental and other revenues) (in years) 6.3   6.3    
Intangible assets and liabilities from new acquisitions [Abstract]          
Acquired above market lease intangible assets 100,000        
Acquired in-place lease intangible assets 900,000        
Weighted average amortization periods, above market (in years) 3.0   3.0    
Weighted average amortization periods, in-place (in years) 3.0   3.0    
Deferred Financing Costs [Member]
         
Finite-Lived Intangible Assets [Line Items]          
Deferred financing costs, deferred leasing costs and acquisition-related intangible liabilities, gross 17,295,000   17,295,000   16,412,000
Deferred financing costs, deferred leasing costs and acquisition-related intangible liabilities, accumulated amortization (7,996,000)   (7,996,000)   (7,054,000)
Deferred financing costs, deferred leasing costs and acquisition-related intangible liabilities, net 9,299,000   9,299,000   9,358,000
Deferred Leasing Costs [Member]
         
Finite-Lived Intangible Assets [Line Items]          
Deferred financing costs, deferred leasing costs and acquisition-related intangible liabilities, gross 130,415,000   130,415,000   127,949,000
Deferred financing costs, deferred leasing costs and acquisition-related intangible liabilities, accumulated amortization (54,546,000)   (54,546,000)   (52,306,000)
Deferred financing costs, deferred leasing costs and acquisition-related intangible liabilities, net 75,869,000   75,869,000   75,643,000
Acquisition-Related Intangible Liabilities [Member]
         
Finite-Lived Intangible Assets [Line Items]          
Deferred financing costs, deferred leasing costs and acquisition-related intangible liabilities, gross 720,000   720,000   658,000
Deferred financing costs, deferred leasing costs and acquisition-related intangible liabilities, accumulated amortization (226,000)   (226,000)   (125,000)
Deferred financing costs, deferred leasing costs and acquisition-related intangible liabilities, net 494,000   494,000   533,000
Acquisition Related Intangible Assets and Liabilities Amortization Recorded in Rental and Other Revenues [Member]
         
Scheduled future amortization of intangible assets and liabilities          
July 1, 2011 through December 31, 2011     320,000    
2012     561,000    
2013     390,000    
2014     298,000    
2015     188,000    
Thereafter     471,000    
Total future amortization of intangible assets and liabilities     2,228,000    
Deferred Financing Costs Amortization Recorded in Interest Expense[Member]
         
Scheduled future amortization of intangible assets and liabilities          
July 1, 2011 through December 31, 2011     1,724,000    
2012     3,093,000    
2013     1,486,000    
2014     1,098,000    
2015     1,098,000    
Thereafter     800,000    
Total future amortization of intangible assets and liabilities     9,299,000    
Deferred Leasing Costs and Acquisition-Related Intangible Assets Amortization Recorded in Depreciation and Amortization [Member]
         
Scheduled future amortization of intangible assets and liabilities          
July 1, 2011 through December 31, 2011     8,653,000    
2012     15,087,000    
2013     12,106,000    
2014     9,398,000    
2015     6,966,000    
Thereafter     14,690,000    
Total future amortization of intangible assets and liabilities     66,900,000    
Lease Incentives Amortization Recorded in Rental and Other Revenues [Member]
         
Scheduled future amortization of intangible assets and liabilities          
July 1, 2011 through December 31, 2011     613,000    
2012     1,141,000    
2013     983,000    
2014     819,000    
2015     603,000    
Thereafter     2,088,000    
Total future amortization of intangible assets and liabilities     $ 6,247,000