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Intangible Assets and Below Market Lease Liabilities (Tables)
3 Months Ended
Mar. 31, 2014
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:
 
 
March 31,
2014
 
December 31,
2013
Assets:
 
 
 
Deferred financing costs
$
17,329

 
$
17,363

Less accumulated amortization
(5,789
)
 
(5,204
)
 
11,540

 
12,159

Deferred leasing costs (including lease incentives and above market lease and in-place lease acquisition-related intangible assets)
302,141

 
297,068

Less accumulated amortization
(94,850
)
 
(87,016
)
 
207,291

 
210,052

Deferred financing and leasing costs, net
$
218,831

 
$
222,211

 
 
 
 
Liabilities (in accounts payable, accrued expenses and other liabilities):
 
 
 
Acquisition-related below market lease liabilities
$
54,996

 
$
55,323

Less accumulated amortization
(9,673
)
 
(8,478
)
 
$
45,323

 
$
46,845

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 March 31,
 
2014
 
2013
Amortization of deferred financing costs
$
652

 
$
949

Amortization of deferred leasing costs and acquisition-related intangible assets (in depreciation and amortization)
$
9,928

 
$
8,075

Amortization of lease incentives (in rental and other revenues)
$
351

 
$
376

Amortization of acquisition-related intangible assets (in rental and other revenues)
$
1,116

 
$
466

Amortization of acquisition-related intangible assets (in rental property and other expenses)
$
137

 
$
137

Amortization of acquisition-related below market lease liabilities (in rental and other revenues)
$
(1,522
)
 
$
(1,122
)

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 Financing Costs
 
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)
April 1 through December 31, 2014
 
$
2,104

 
$
29,555

 
$
983

 
$
3,221

 
$
416

 
$
(4,479
)
2015
 
2,765

 
33,532

 
1,083

 
3,619

 
553

 
(5,718
)
2016
 
2,500

 
27,957

 
910

 
2,810

 
553

 
(5,427
)
2017
 
2,205

 
23,985

 
840

 
2,269

 
553

 
(5,164
)
2018
 
1,080

 
19,729

 
737

 
1,426

 
553

 
(5,016
)
Thereafter
 
886

 
44,666

 
2,487

 
3,768

 
1,086

 
(19,519
)
 
 
$
11,540

 
$
179,424

 
$
7,040

 
$
17,113

 
$
3,714

 
$
(45,323
)
Weighted average remaining amortization periods as of March 31, 2014 (in years)
 
4.5

 
6.7

 
8.3

 
6.6

 
6.7

 
8.9