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Intangible Assets and Below Market Lease Liabilities (Tables)
3 Months Ended
Mar. 31, 2015
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,
2015
 
December 31,
2014
Assets:
 
 
 
Deferred financing costs
$
19,444

 
$
19,478

Less accumulated amortization
(8,697
)
 
(7,953
)
 
10,747

 
11,525

Deferred leasing costs (including lease incentives and above market lease and in-place lease acquisition-related intangible assets)
320,168

 
322,094

Less accumulated amortization
(106,645
)
 
(104,851
)
 
213,523

 
217,243

Deferred financing and leasing costs, net
$
224,270

 
$
228,768

 
 
 
 
Liabilities (in accounts payable, accrued expenses and other liabilities):
 
 
 
Acquisition-related below market lease liabilities
$
55,360

 
$
55,783

Less accumulated amortization
(14,857
)
 
(13,548
)
 
$
40,503

 
$
42,235

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,
 
2015
 
2014
Amortization of deferred financing costs
$
800

 
$
652

Amortization of deferred leasing costs and acquisition-related intangible assets (in depreciation and amortization)
$
10,293

 
$
9,928

Amortization of lease incentives (in rental and other revenues)
$
362

 
$
351

Amortization of acquisition-related intangible assets (in rental and other revenues)
$
1,166

 
$
1,116

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)
$
(1,732
)
 
$
(1,522
)
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, 2015
 
$
2,299

 
$
30,616

 
$
887

 
$
3,216

 
$
415

 
$
(4,700
)
2016
 
2,784

 
34,322

 
1,072

 
3,054

 
553

 
(5,570
)
2017
 
2,508

 
29,907

 
1,000

 
2,253

 
553

 
(5,298
)
2018
 
1,379

 
25,334

 
893

 
1,462

 
553

 
(5,135
)
2019
 
653

 
21,021

 
705

 
1,046

 
553

 
(4,804
)
Thereafter
 
1,124

 
48,503

 
2,214

 
2,858

 
533

 
(14,996
)
 
 
$
10,747

 
$
189,703

 
$
6,771

 
$
13,889

 
$
3,160

 
$
(40,503
)
Weighted average remaining amortization periods as of March 31, 2015 (in years)
 
4.2

 
6.9

 
8.0

 
6.2

 
5.7

 
8.0