XML 61 R43.htm IDEA: XBRL DOCUMENT v3.19.2
Intangible Assets and Below Market Lease Liabilities - Scheduled Future Amortization (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2019
Dec. 31, 2018
Scheduled future amortization of intangible assets [Abstract]    
Deferred leasing costs, net/Total scheduled future amortization of intangible assets $ 195,863 $ 195,273
Scheduled future amortization of below market lease liabilities [Abstract]    
Total scheduled future amortization of acquisition-related below market lease liabilities (22,231) $ (25,648)
Deferred Leasing Costs and Acquisition-Related Intangible Assets (in Depreciation and Amortization) [Member]    
Scheduled future amortization of intangible assets [Abstract]    
July 1 through December 31, 2019 19,120  
2020 34,072  
2021 29,482  
2022 25,090  
2023 21,630  
Thereafter 53,368  
Deferred leasing costs, net/Total scheduled future amortization of intangible assets $ 182,762  
Weighted average remaining amortization periods for intangible assets and below market lease liabilities [Abstract]    
Finite-lived intangible assets, average useful life (in years) 7 years 2 months 12 days  
Lease Incentives (in Rental and Other Revenues) [Member]    
Scheduled future amortization of intangible assets [Abstract]    
July 1 through December 31, 2019 $ 779  
2020 1,318  
2021 1,071  
2022 840  
2023 763  
Thereafter 3,521  
Deferred leasing costs, net/Total scheduled future amortization of intangible assets $ 8,292  
Weighted average remaining amortization periods for intangible assets and below market lease liabilities [Abstract]    
Finite-lived intangible assets, average useful life (in years) 9 years 1 month 6 days  
Acquisition-Related Intangible Assets (in Rental and Other Revenues) [Member]    
Scheduled future amortization of intangible assets [Abstract]    
July 1 through December 31, 2019 $ 560  
2020 957  
2021 631  
2022 462  
2023 308  
Thereafter 1,100  
Deferred leasing costs, net/Total scheduled future amortization of intangible assets $ 4,018  
Weighted average remaining amortization periods for intangible assets and below market lease liabilities [Abstract]    
Finite-lived intangible assets, average useful life (in years) 6 years 6 months  
Acquisition-Related Intangible Assets (in Rental Property and Other Expenses) [Member]    
Scheduled future amortization of intangible assets [Abstract]    
July 1 through December 31, 2019 $ 277  
2020 514  
2021 0  
2022 0  
2023 0  
Thereafter 0  
Deferred leasing costs, net/Total scheduled future amortization of intangible assets $ 791  
Weighted average remaining amortization periods for intangible assets and below market lease liabilities [Abstract]    
Finite-lived intangible assets, average useful life (in years) 1 year 6 months  
Acquisition-Related Below Market Lease Liabilities (in Rental and Other Revenues) [Member]    
Scheduled future amortization of below market lease liabilities [Abstract]    
July 1 through December 31, 2019 $ (2,885)  
2020 (5,005)  
2021 (4,204)  
2022 (3,133)  
2023 (2,753)  
Thereafter (4,251)  
Total scheduled future amortization of acquisition-related below market lease liabilities $ (22,231)  
Weighted average remaining amortization periods for intangible assets and below market lease liabilities [Abstract]    
Finite-lived below market lease liabilities, average useful life (in years) 5 years 4 months 24 days