XML 55 R35.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies - Intangibles (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Assets:      
Acquired real estate leases and other intangibles, net $ 325,845 $ 378,218  
Intangible assets, net 325,845 378,546  
Liabilities:      
Intangible liabilities, net $ 2,107 4,509  
Amortization period of intangible liabilities 3 years    
Amortization period of intangible assets 6 years    
Amortization relating to intangible assets $ 52,264 1,757 $ 2,542
Amortization relating to intangible liabilities 2,403 441 $ 455
Tradenames and trademarks      
Assets:      
Tradenames and trademarks 89,375 89,375  
Above market operating leases, net of accumulated amortization of $55,220 and $15,748, respectively      
Assets:      
Acquired real estate leases and other intangibles, net 224,510 275,814  
Intangible assets, accumulated amortization 55,220 15,748  
Below market ground leases, net of accumulated amortization of $16,226 and $21,125, respectively      
Assets:      
Acquired real estate leases and other intangibles, net 8,934 10,034  
Intangible assets, accumulated amortization 16,226 21,125  
Other, net of accumulated amortization of $1,188 and $1,803, respectively      
Assets:      
Acquired real estate leases and other intangibles, net 3,026 3,323  
Intangible assets, accumulated amortization 1,188 1,803  
Below market operating leases, net of accumulated amortization of $559 and $367, respectively      
Liabilities:      
Intangible liabilities, net 1,691 3,653  
Intangible liabilities, accumulated amortization 559 367  
Above market ground leases, net of accumulated amortization of $6,180 and $5,886, respectively      
Liabilities:      
Intangible liabilities, net 416 856  
Intangible liabilities, accumulated amortization $ 6,180 $ 5,886  
Above Market Leases      
Liabilities:      
Amortization period of above and below market leases 7 years    
Below Market Leases      
Liabilities:      
Amortization period of above and below market leases 5 years 1 month 6 days