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Intangible Assets and Below Market Lease Liabilities (Tables)
9 Months Ended
Sep. 30, 2017
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,
2017
 
December 31,
2016
Assets:
 
 
 
Deferred leasing costs (including lease incentives and above market lease and in-place lease acquisition-related intangible assets)
$
348,628

 
$
353,581

Less accumulated amortization
(145,814
)
 
(140,081
)
 
$
202,814

 
$
213,500

Liabilities (in accounts payable, accrued expenses and other liabilities):
 
 
 
Acquisition-related below market lease liabilities
$
60,304

 
$
61,221

Less accumulated amortization
(26,905
)
 
(23,074
)
 
$
33,399

 
$
38,147

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,
 
2017
 
2016
 
2017
 
2016
Amortization of deferred leasing costs and acquisition-related intangible assets (in depreciation and amortization)
$
10,130

 
$
10,111

 
$
30,882

 
$
33,177

Amortization of lease incentives (in rental and other revenues)
$
444

 
$
273

 
$
1,284

 
$
1,374

Amortization of acquisition-related intangible assets (in rental and other revenues)
$
671

 
$
901

 
$
2,382

 
$
2,904

Amortization of acquisition-related intangible assets (in rental property and other expenses)
$
140

 
$
140

 
$
416

 
$
417

Amortization of acquisition-related below market lease liabilities (in rental and other revenues)
$
(1,576
)
 
$
(1,734
)
 
$
(4,748
)
 
$
(6,294
)
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 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, 2017
 
$
10,019

 
$
427

 
$
469

 
$
134

 
$
(1,497
)
2018
 
35,970

 
1,599

 
1,680

 
553

 
(5,962
)
2019
 
30,311

 
1,377

 
1,286

 
553

 
(5,492
)
2020
 
25,589

 
1,101

 
967

 
525

 
(5,180
)
2021
 
21,254

 
886

 
647

 

 
(4,409
)
Thereafter
 
61,333

 
4,249

 
1,885

 

 
(10,859
)
 
 
$
184,476

 
$
9,639

 
$
6,934

 
$
1,765

 
$
(33,399
)
Weighted average remaining amortization periods as of September 30, 2017 (in years)
 
7.6

 
9.5

 
6.5

 
3.2

 
6.8