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Intangible Assets and Below Market Lease Liabilities (Tables)
9 Months Ended
Sep. 30, 2016
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:
 
 
September 30,
2016
 
December 31,
2015
Assets:
 
 
 
Deferred leasing costs (including lease incentives and above market lease and in-place lease acquisition-related intangible assets)
$
355,268

 
$
346,937

Less accumulated amortization
(136,292
)
 
(115,172
)
 
$
218,976

 
$
231,765

 
 
 
 
Liabilities (in accounts payable, accrued expenses and other liabilities):
 
 
 
Acquisition-related below market lease liabilities
$
63,712

 
$
63,830

Less accumulated amortization
(23,675
)
 
(17,927
)
 
$
40,037

 
$
45,903

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
September 30,
 
Nine Months Ended
September 30,
 
2016
 
2015
 
2016
 
2015
Amortization of deferred leasing costs and acquisition-related intangible assets (in depreciation and amortization)
$
10,111

 
$
10,858

 
$
33,177

 
$
30,747

Amortization of lease incentives (in rental and other revenues)
$
273

 
$
368

 
$
1,374

 
$
1,131

Amortization of acquisition-related intangible assets (in rental and other revenues)
$
901

 
$
1,414

 
$
2,904

 
$
3,769

Amortization of acquisition-related intangible assets (in rental property and other expenses)
$
140

 
$
140

 
$
417

 
$
416

Amortization of acquisition-related below market lease liabilities (in rental and other revenues)
$
(1,734
)
 
$
(1,727
)
 
$
(6,294
)
 
$
(5,133
)

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 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)
October 1 through December 31, 2016
 
$
11,797

 
$
358

 
$
917

 
$
137

 
$
(1,737
)
2017
 
41,426

 
1,399

 
2,657

 
553

 
(6,231
)
2018
 
34,194

 
1,294

 
1,713

 
553

 
(6,022
)
2019
 
28,606

 
1,080

 
1,322

 
553

 
(5,549
)
2020
 
23,983

 
805

 
1,002

 
525

 
(5,223
)
Thereafter
 
58,905

 
2,544

 
2,653

 

 
(15,275
)
 
 
$
198,911

 
$
7,480

 
$
10,264

 
$
2,321

 
$
(40,037
)
Weighted average remaining amortization periods as of September 30, 2016 (in years)
 
6.7

 
7.4

 
6.2

 
4.2

 
7.5

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 2016 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 at acquisition
 
$
122

 
$
5,008

 
$
(428
)
Weighted average remaining amortization periods as of September 30, 2016 (in years)
 
9.8

 
10.2

 
11.2