XML 19 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets and Below Market Lease Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Intangible assets and below market lease liabilities, net [Abstract]          
Deferred financing and leasing costs, accumulated amortization $ (102,430)   $ (102,430)   $ (92,220)
Deferred financing and leasing costs, net/Total scheduled future amortization of intangible assets 218,022   218,022   222,211
Deferred Financing Costs [Member]
         
Intangible assets and below market lease liabilities, net [Abstract]          
Deferred financing and leasing costs, gross 19,567   19,567   17,363
Deferred financing and leasing costs, accumulated amortization (6,434)   (6,434)   (5,204)
Deferred financing and leasing costs, net/Total scheduled future amortization of intangible assets 13,133   13,133   12,159
Amortization of intangible assets and below market lease liabilities [Abstract]          
Amortization of intangible assets 799 948 1,451 1,897  
Deferred Leasing Costs [Member]
         
Intangible assets and below market lease liabilities, net [Abstract]          
Deferred financing and leasing costs, gross 300,885   300,885   297,068
Deferred financing and leasing costs, accumulated amortization (95,996)   (95,996)   (87,016)
Deferred financing and leasing costs, net/Total scheduled future amortization of intangible assets 204,889   204,889   210,052
Deferred Leasing Costs and Acquisition-Related Intangible Assets [Member]
         
Intangible assets and below market lease liabilities, net [Abstract]          
Deferred financing and leasing costs, net/Total scheduled future amortization of intangible assets 178,386   178,386    
Amortization of intangible assets and below market lease liabilities [Abstract]          
Amortization of intangible assets 10,050 7,888 19,978 15,963  
Lease Incentives [Member]
         
Intangible assets and below market lease liabilities, net [Abstract]          
Deferred financing and leasing costs, net/Total scheduled future amortization of intangible assets 6,929   6,929    
Amortization of intangible assets and below market lease liabilities [Abstract]          
Amortization of intangible assets 399 340 750 716  
Acquisition-Related Intangible Assets (in Rental and Other Revenues) [Member]
         
Intangible assets and below market lease liabilities, net [Abstract]          
Deferred financing and leasing costs, net/Total scheduled future amortization of intangible assets 15,999   15,999    
Amortization of intangible assets and below market lease liabilities [Abstract]          
Amortization of intangible assets 1,114 484 2,230 950  
Acquisition-Related Intangible Assets (in Rental Property and Other Expenses) [Member]
         
Intangible assets and below market lease liabilities, net [Abstract]          
Deferred financing and leasing costs, net/Total scheduled future amortization of intangible assets 3,575   3,575    
Amortization of intangible assets and below market lease liabilities [Abstract]          
Amortization of intangible assets 139 139 276 276  
Acquisition-Related Below Market Lease Liabilities [Member]
         
Intangible assets and below market lease liabilities, net [Abstract]          
Acquisition-related below market lease liabilities, gross 54,903   54,903   55,323
Acquisition-related below market lease liabilities, accumulated amortization (11,080)   (11,080)   (8,478)
Acquisition-related below market lease liabilities, net 43,823   43,823   46,845
Amortization of intangible assets and below market lease liabilities [Abstract]          
Amortization of acquisition-related below market lease liabilities $ (1,500) $ (1,031) $ (3,022) $ (2,153)