XML 69 R54.htm IDEA: XBRL DOCUMENT v3.19.2
Significant Accounting Policies - Investments in Commercial Real Estate Properties (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Investment in Commercial Real Estate Properties          
Rental revenue from amortization of acquired leases $ 1,200 $ 1,800 $ 2,400 $ 4,200  
Identified intangible assets (included in other assets):          
Gross amount 282,932   282,932   $ 266,540
Accumulated amortization (247,418)   (247,418)   (241,040)
Net 35,514   35,514   25,500
Identified intangible liabilities (included in deferred revenue):          
Gross amount 311,091   311,091   276,245
Accumulated amortization (258,222)   (258,222)   (253,767)
Net $ 52,869   $ 52,869   $ 22,478
Minimum | Below-market leases          
Investment in Commercial Real Estate Properties          
Estimated useful life of other intangible assets (in years)     1 year    
Minimum | In-place leases          
Investment in Commercial Real Estate Properties          
Estimated useful life of other intangible assets (in years)     1 year    
Maximum | Above-market leases          
Investment in Commercial Real Estate Properties          
Estimated useful life of other intangible assets (in years)     14 years    
Maximum | Below-market leases          
Investment in Commercial Real Estate Properties          
Estimated useful life of other intangible assets (in years)     14 years    
Maximum | In-place leases          
Investment in Commercial Real Estate Properties          
Estimated useful life of other intangible assets (in years)     14 years    
Building | Minimum          
Investment in Commercial Real Estate Properties          
Estimated useful life (in years)     3 years    
Building | Maximum          
Investment in Commercial Real Estate Properties          
Estimated useful life (in years)     40 years