XML 60 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Summary of Deferred Leasing Intangibles (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Finite-Lived Intangible Assets [Line Items]    
Total deferred leasing intangibles, net, included in total assets $ 30,481 $ 29,499
Total deferred leasing intangibles, net, included in total liabilities 10,355 10,400
In-Place Leases    
Finite-Lived Intangible Assets [Line Items]    
Total deferred leasing intangibles, net, included in total assets 19,921 17,529
Above Market Leases    
Finite-Lived Intangible Assets [Line Items]    
Total deferred leasing intangibles, net, included in total assets 2,298 2,373
Below Market Ground Lease Obligation    
Finite-Lived Intangible Assets [Line Items]    
Total deferred leasing intangibles, net, included in total assets 1,688 1,733
Tenant Relationships    
Finite-Lived Intangible Assets [Line Items]    
Total deferred leasing intangibles, net, included in total assets 6,574 7,864
Below Market Leases    
Finite-Lived Intangible Assets [Line Items]    
Total deferred leasing intangibles, net, included in total liabilities $ 10,355 $ 10,400