XML 53 R37.htm IDEA: XBRL DOCUMENT v3.19.1
Intangible Assets and Below Market Lease Liabilities - Scheduled Future Amortization (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Scheduled future amortization of intangible assets [Abstract]    
Deferred leasing costs, net/Total scheduled future amortization of intangible assets $ 194,848 $ 195,273
Scheduled future amortization of below market lease liabilities [Abstract]    
Total scheduled future amortization of acquisition-related below market lease liabilities (23,995) $ (25,648)
Deferred Leasing Costs and Acquisition-Related Intangible Assets (in Depreciation and Amortization) [Member]    
Scheduled future amortization of intangible assets [Abstract]    
April 1 through December 31, 2019 28,419  
2020 32,940  
2021 28,377  
2022 24,053  
2023 20,650  
Thereafter 46,416  
Deferred leasing costs, net/Total scheduled future amortization of intangible assets $ 180,855  
Weighted average remaining amortization periods for intangible assets and below market lease liabilities [Abstract]    
Finite-lived intangible assets, average useful life (in years) 7 years 1 month  
Lease Incentives (in Rental and Other Revenues) [Member]    
Scheduled future amortization of intangible assets [Abstract]    
April 1 through December 31, 2019 $ 1,222  
2020 1,300  
2021 1,060  
2022 836  
2023 763  
Thereafter 3,521  
Deferred leasing costs, net/Total scheduled future amortization of intangible assets $ 8,702  
Weighted average remaining amortization periods for intangible assets and below market lease liabilities [Abstract]    
Finite-lived intangible assets, average useful life (in years) 9 years 2 months  
Acquisition-Related Intangible Assets (in Rental and Other Revenues) [Member]    
Scheduled future amortization of intangible assets [Abstract]    
April 1 through December 31, 2019 $ 903  
2020 957  
2021 631  
2022 462  
2023 308  
Thereafter 1,100  
Deferred leasing costs, net/Total scheduled future amortization of intangible assets $ 4,361  
Weighted average remaining amortization periods for intangible assets and below market lease liabilities [Abstract]    
Finite-lived intangible assets, 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]    
April 1 through December 31, 2019 $ 416  
2020 514  
2021 0  
2022 0  
2023 0  
Thereafter 0  
Deferred leasing costs, net/Total scheduled future amortization of intangible assets $ 930  
Weighted average remaining amortization periods for intangible assets and below market lease liabilities [Abstract]    
Finite-lived intangible assets, average useful life (in years) 1 year 8 months  
Acquisition-Related Below Market Lease Liabilities (in Rental and Other Revenues) [Member]    
Scheduled future amortization of below market lease liabilities [Abstract]    
April 1 through December 31, 2019 $ (4,649)  
2020 (5,005)  
2021 (4,204)  
2022 (3,133)  
2023 (2,753)  
Thereafter (4,251)  
Total scheduled future amortization of acquisition-related below market lease liabilities $ (23,995)  
Weighted average remaining amortization periods for intangible assets and below market lease liabilities [Abstract]    
Finite-lived below market lease liabilities, average useful life (in years) 5 years 6 months