Intangible Assets and Below Market Lease Liabilities (Tables)

9 Months Ended

Sep. 30, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Total intangible assets and below market lease liabilities [Table Text Block]

The following table sets forth total intangible assets and acquisition-related below market lease liabilities, net of accumulated amortization:

	September 30, 2015			December 31, 2014
Assets:
Deferred financing costs	$	19,935		$	19,478
Less accumulated amortization	(8,906		)	(7,953		)
	11,029			11,525
Deferred leasing costs (including lease incentives and above market lease and in-place lease acquisition-related intangible assets)	359,377			322,094
Less accumulated amortization	(114,557		)	(104,851		)
	244,820			217,243
Deferred financing and leasing costs, net	$	255,849		$	228,768
Liabilities (in accounts payable, accrued expenses and other liabilities):
Acquisition-related below market lease liabilities	$	65,002		$	55,783
Less accumulated amortization	(17,166		)	(13,548		)
	$	47,836		$	42,235

Amortization of intangible assets and below market lease liabilities [Table Text Block]

The following table sets forth amortization of intangible assets and below market lease liabilities:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2015			2014			2015			2014
Amortization of deferred financing costs	$	873		$	819		$	2,501		$	2,270
Amortization of deferred leasing costs and acquisition-related intangible assets (in depreciation and amortization)	$	11,176		$	9,465		$	31,638		$	29,443
Amortization of lease incentives (in rental and other revenues)	$	378		$	327		$	1,162		$	1,077
Amortization of acquisition-related intangible assets (in rental and other revenues)	$	1,414		$	1,080		$	3,769		$	3,310
Amortization of acquisition-related intangible assets (in rental property and other expenses)	$	140		$	140		$	416		$	416
Amortization of acquisition-related below market lease liabilities (in rental and other revenues)	$	(1,727	)	$	(1,532	)	$	(5,133	)	$	(4,554	)

Scheduled future amortization of intangible assets and below market lease liabilities [Table Text Block]

The following table sets forth scheduled future amortization of intangible assets and below market lease liabilities:

	Amortization of Deferred Financing Costs		Amortization of Deferred Leasing Costs and Acquisition-Related Intangible Assets (in Depreciation and Amortization)		Amortization of Lease Incentives (in Rental and Other Revenues)		Amortization of Acquisition-Related Intangible Assets (in Rental and Other Revenues)		Amortization of Acquisition-Related Intangible Assets (in Rental Property and Other Expenses)		Amortization of Acquisition-Related Below Market Lease Liabilities (in Rental and Other Revenues)
October 1 through December 31, 2015	$	1,049	$	12,976	$	353	$	1,111	$	132	$	(1,888	)
2016	3,252		45,955		1,298		3,884		553		(6,997		)
2017	2,711		38,353		1,197		2,731		553		(6,653		)
2018	1,531		31,244		1,091		1,752		553		(6,216		)
2019	1,123		25,530		898		1,307		553		(5,740		)
Thereafter	1,363		65,865		2,845		3,553		533		(20,342		)
	$	11,029	$	219,923	$	7,682	$	14,338	$	2,877	$	(47,836	)
Weighted average remaining amortization periods as of September 30, 2015 (in years)	4.0		6.7		7.9		6.1		5.2		8.1

Total Intangible Assets and Below Market Lease Liabilities from Acquisition Activity [Table Text Block]

The following table sets forth the intangible assets acquired and below market lease liabilities assumed as a result of 2015 acquisition activity:

	Acquisition-Related Intangible Assets (amortized in Rental and Other Revenues)		Acquisition-Related Intangible Assets (amortized in Depreciation and Amortization)		Acquisition-Related Below Market Lease Liabilities (amortized in Rental and Other Revenues)
Amount recorded from acquisition activity	$	3,051	$	35,534	$	(10,733	)
Weighted average remaining amortization periods as of September 30, 2015 (in years)	4.9		5.5		9.7