XML 77 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets and Below Market Lease Liabilities - Scheduled Future Amortization (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Scheduled future amortization of intangible assets [Abstract]    
Deferred leasing costs, net/Total scheduled future amortization of intangible assets $ 200,679 $ 213,500
Scheduled future amortization of below market lease liabilites [Abstract]    
Total scheduled future amortization of below market lease liabilities (31,733) $ (38,147)
Deferred Leasing Costs and Acquisition-Related Intangible Assets [Member]    
Scheduled future amortization of intangible assets [Abstract]    
2018 36,566  
2019 31,032  
2020 26,614  
2021 22,262  
2022 18,098  
Thereafter 48,182  
Deferred leasing costs, net/Total scheduled future amortization of intangible assets $ 182,754  
Weighted average remaining amortization periods for intangible assets and liabilities [Abstract]    
Intangible assets, weighted average useful life (in years) 7 years 7 months 9 days  
Lease Incentives [Member]    
Scheduled future amortization of intangible assets [Abstract]    
2018 $ 1,586  
2019 1,434  
2020 1,171  
2021 948  
2022 734  
Thereafter 4,033  
Deferred leasing costs, net/Total scheduled future amortization of intangible assets $ 9,906  
Weighted average remaining amortization periods for intangible assets and liabilities [Abstract]    
Intangible assets, weighted average useful life (in years) 9 years 11 months  
Acquisition-Related Intangible Assets (in Rental and Other Revenue) [Member]    
Scheduled future amortization of intangible assets [Abstract]    
2018 $ 1,659  
2019 1,275  
2020 959  
2021 632  
2022 462  
Thereafter 1,408  
Deferred leasing costs, net/Total scheduled future amortization of intangible assets $ 6,395  
Weighted average remaining amortization periods for intangible assets and liabilities [Abstract]    
Intangible assets, weighted average useful life (in years) 6 years 6 months  
Acquisition-Related Intangible Assets (in Rental Property and Other Expenses) [Member]    
Scheduled future amortization of intangible assets [Abstract]    
2018 $ 553  
2019 553  
2020 518  
2021 0  
2022 0  
Thereafter 0  
Deferred leasing costs, net/Total scheduled future amortization of intangible assets $ 1,624  
Weighted average remaining amortization periods for intangible assets and liabilities [Abstract]    
Intangible assets, weighted average useful life (in years) 3 years  
Acquisition-Related Below Market Lease Liabilities [Member]    
Scheduled future amortization of below market lease liabilites [Abstract]    
2018 $ (5,911)  
2019 (5,454)  
2020 (5,193)  
2021 (4,383)  
2022 (3,269)  
Thereafter (7,523)  
Total scheduled future amortization of below market lease liabilities $ (31,733)  
Weighted average remaining amortization periods for intangible assets and liabilities [Abstract]    
Below market lease liabilities, weighted average useful life (in years) 6 years 7 months 12 days