XML 20 R52.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Intangible Assets and Below Market Lease Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Intangible assets and below market lease liabilities, net [Abstract]      
Deferred leasing costs, gross $ 377,472 $ 344,548  
Deferred leasing costs, accumulated amortization (146,125) (149,275)  
Deferred leasing costs, net/Total scheduled future amortization of intangible assets 231,347 195,273  
Acquisition-related below market lease liabilities, gross 65,971 57,955  
Acquisition-related below market lease liabilities, accumulated amortization (34,014) (32,307)  
Acquisition-related below market lease liabilities, net 31,957 25,648  
Acquired intangible assets (amortized in rental and other revenue) 2,059    
Acquired intangible assets (amortized in depreciation and amortization) 35,637    
Assumed below market lease liabilities (amortized in rental and other revenue) (12,943)    
Deferred Leasing Costs and Acquisition-Related Intangible Assets [Member]      
Intangible assets and below market lease liabilities, net [Abstract]      
Deferred leasing costs, net/Total scheduled future amortization of intangible assets 215,435    
Amortization of intangible assets and below market lease liabilities      
Amortization of intangible assets 37,386 36,486 $ 41,187
Lease Incentives [Member]      
Intangible assets and below market lease liabilities, net [Abstract]      
Deferred leasing costs, net/Total scheduled future amortization of intangible assets 9,915    
Amortization of intangible assets and below market lease liabilities      
Amortization of intangible assets 4,281 1,908 1,765
Acquisition-Related Intangible Assets (in Rental and Other Revenue) [Member]      
Intangible assets and below market lease liabilities, net [Abstract]      
Deferred leasing costs, net/Total scheduled future amortization of intangible assets 5,487    
Amortization of intangible assets and below market lease liabilities      
Amortization of intangible assets 1,290 1,677 2,921
Acquisition-Related Intangible Assets (in Rental Property and Other Expenses) [Member]      
Intangible assets and below market lease liabilities, net [Abstract]      
Deferred leasing costs, net/Total scheduled future amortization of intangible assets 510    
Amortization of intangible assets and below market lease liabilities      
Amortization of intangible assets 557 557 557
Acquisition-Related Below Market Lease Liabilities [Member]      
Intangible assets and below market lease liabilities, net [Abstract]      
Acquisition-related below market lease liabilities, net 31,957    
Amortization of intangible assets and below market lease liabilities      
Amortization of acquisition-related below market lease liabilities $ (6,633) $ (6,085) $ (6,415)