XML 53 R41.htm IDEA: XBRL DOCUMENT v3.19.3
Intangible Assets and Below Market Lease Liabilities - Scheduled Future Amortization (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Scheduled future amortization of intangible assets [Abstract]    
Deferred leasing costs, net/Total scheduled future amortization of intangible assets $ 196,048 $ 195,273
Scheduled future amortization of below market lease liabilities [Abstract]    
Total scheduled future amortization of acquisition-related below market lease liabilities (20,576) $ (25,648)
Deferred Leasing Costs and Acquisition-Related Intangible Assets (in Depreciation and Amortization) [Member]    
Scheduled future amortization of intangible assets [Abstract]    
October 1 through December 31, 2019 9,538  
2020 34,968  
2021 30,100  
2022 25,689  
2023 22,180  
Thereafter 58,995  
Deferred leasing costs, net/Total scheduled future amortization of intangible assets $ 181,470  
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 3 months 18 days  
Lease Incentives (in Rental and Other Revenues) [Member]    
Scheduled future amortization of intangible assets [Abstract]    
October 1 through December 31, 2019 $ 428  
2020 1,584  
2021 1,338  
2022 1,104  
2023 1,025  
Thereafter 4,735  
Deferred leasing costs, net/Total scheduled future amortization of intangible assets $ 10,214  
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 3 months 18 days  
Acquisition-Related Intangible Assets (in Rental and Other Revenues) [Member]    
Scheduled future amortization of intangible assets [Abstract]    
October 1 through December 31, 2019 $ 258  
2020 954  
2021 631  
2022 462  
2023 308  
Thereafter 1,100  
Deferred leasing costs, net/Total scheduled future amortization of intangible assets $ 3,713  
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]    
October 1 through December 31, 2019 $ 137  
2020 514  
2021 0  
2022 0  
2023 0  
Thereafter 0  
Deferred leasing costs, net/Total scheduled future amortization of intangible assets $ 651  
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 2 months 12 days  
Acquisition-Related Below Market Lease Liabilities (in Rental and Other Revenues) [Member]    
Scheduled future amortization of below market lease liabilities [Abstract]    
October 1 through December 31, 2019 $ (1,349)  
2020 (5,107)  
2021 (4,152)  
2022 (3,086)  
2023 (2,707)  
Thereafter (4,175)  
Total scheduled future amortization of acquisition-related below market lease liabilities $ (20,576)  
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 2 months 12 days