Goodwill and Other Intangibles (Tables)

3 Months Ended

Mar. 31, 2020

Goodwill And Intangible Assets Liabilities Disclosure [Abstract]

Schedule of Reconciliation Goodwill

The following table presents a reconciliation of our goodwill (in thousands):

	Real Estate			Investment Management		Total
Balance at December 31, 2019	$	871,081		$	63,607	$	934,688
Foreign currency translation adjustments	(4,801		)	—		(4,801		)
Balance at March 31, 2020	$	866,280		$	63,607	$	929,887

Schedule Of Intangible Assets And Goodwill

Intangible assets, intangible liabilities, and goodwill are summarized as follows (in thousands):

	March 31, 2020									December 31, 2019
	Gross Carrying Amount			Accumulated Amortization			Net Carrying Amount			Gross Carrying Amount			Accumulated Amortization			Net Carrying Amount
Finite-Lived Intangible Assets
Internal-use software development costs	$	19,632		$	(14,233	)	$	5,399		$	19,582		$	(13,491	)	$	6,091
Trade name	3,975			(2,190		)	1,785			3,975			(1,991		)	1,984
	23,607			(16,423		)	7,184			23,557			(15,482		)	8,075
Lease Intangibles:
In-place lease	2,071,324			(714,713		)	1,356,611			2,072,642			(676,008		)	1,396,634
Above-market rent	897,965			(412,512		)	485,453			909,139			(398,294		)	510,845
	2,969,289			(1,127,225		)	1,842,064			2,981,781			(1,074,302		)	1,907,479
Indefinite-Lived Goodwill
Goodwill	929,887			—			929,887			934,688			—			934,688
Total intangible assets	$	3,922,783		$	(1,143,648	)	$	2,779,135		$	3,940,026		$	(1,089,784	)	$	2,850,242
Finite-Lived Intangible Liabilities
Below-market rent	$	(266,099	)	$	80,302		$	(185,797	)	$	(268,515	)	$	74,484		$	(194,031	)
Indefinite-Lived Intangible Liabilities
Below-market purchase option	(16,711		)	—			(16,711		)	(16,711		)	—			(16,711		)
Total intangible liabilities	$	(282,810	)	$	80,302		$	(202,508	)	$	(285,226	)	$	74,484		$	(210,742	)