Intangible Assets and Below Market Lease Liabilities (Tables)

6 Months Ended

Jun. 30, 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:

	June 30, 2015			December 31, 2014
Assets:
Deferred financing costs	$	19,508		$	19,478
Less accumulated amortization	(8,093		)	(7,953		)
	11,415			11,525
Deferred leasing costs (including lease incentives and above market lease and in-place lease acquisition-related intangible assets)	323,268			322,094
Less accumulated amortization	(111,303		)	(104,851		)
	211,965			217,243
Deferred financing and leasing costs, net	$	223,380		$	228,768
Liabilities (in accounts payable, accrued expenses and other liabilities):
Acquisition-related below market lease liabilities	$	55,166		$	55,783
Less accumulated amortization	(16,300		)	(13,548		)
	$	38,866		$	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 June 30,						Six Months Ended June 30,
	2015			2014			2015			2014
Amortization of deferred financing costs	$	828		$	799		$	1,628		$	1,451
Amortization of deferred leasing costs and acquisition-related intangible assets (in depreciation and amortization)	$	10,169		$	10,050		$	20,462		$	19,978
Amortization of lease incentives (in rental and other revenues)	$	422		$	399		$	784		$	750
Amortization of acquisition-related intangible assets (in rental and other revenues)	$	1,189		$	1,114		$	2,355		$	2,230
Amortization of acquisition-related intangible assets (in rental property and other expenses)	$	139		$	139		$	276		$	276
Amortization of acquisition-related below market lease liabilities (in rental and other revenues)	$	(1,674	)	$	(1,500	)	$	(3,406	)	$	(3,022	)

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)
July 1 through December 31, 2015	$	1,643	$	20,519	$	706	$	2,213	$	273	$	(3,098	)
2016	3,035		35,511		1,238		3,294		553		(5,555		)
2017	2,720		30,630		1,121		2,294		553		(5,284		)
2018	1,538		26,145		1,015		1,474		553		(5,123		)
2019	1,130		21,716		822		1,054		553		(4,810		)
Thereafter	1,349		53,743		2,582		2,870		533		(14,996		)
	$	11,415	$	188,264	$	7,484	$	13,199	$	3,018	$	(38,866	)
Weighted average remaining amortization periods as of June 30, 2015 (in years)	4.3		7.0		7.9		6.1		5.5		7.8

Total Intangible Assets and Below Market Lease Liabilities from Acquisition Activity [Table Text Block]

The following table sets forth the intangible assets acquired and below market lease liabilities assumed as a result of 2015 acquisition activity:

	Acquisition-Related Intangible Assets (amortized in Rental and Other Revenues)		Acquisition-Related Intangible Assets (amortized in Depreciation and Amortization)		Acquisition-Related Below Market Lease Liabilities (amortized in Rental and Other Revenues)
Amount recorded from acquisition activity	$	498	$	1,671	$	(37	)
Weighted average remaining amortization periods as of June 30, 2015 (in years)	2.1		2.3		4.8