Deferred Revenue, Intangibles, Net and Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2018

Other Liabilities Disclosure [Abstract]

Schedule of Deferred Revenue and Other Liabilities

At December 31, 2018 and 2017, deferred revenue, intangibles, net and other liabilities consisted of the following:

($ in thousands)	2018		2017
Unamortized in-place lease liabilities	$	69,501	$	83,117
Retainages payable and other	2,489		3,954
Tenant rents received in advance	11,642		9,493
Total	$	83,632	$	96,564

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The estimated net amounts of amortization from acquired lease intangible assets for each of the next five years and thereafter are as follows:

($ in thousands)	Amortization of above market leases		Amortization of acquired lease intangible assets		Total
2019	$	1,257	$	6,086	$	7,343
2020	1,072		5,297		6,369
2021	793		4,231		5,024
2022	553		3,678		4,231
2023	493		2,991		3,484
Thereafter	1,990		19,122		21,112
Total	$	6,158	$	41,405	$	47,563

The estimated net amounts of amortization of in-place lease liabilities and the increasing effect on minimum rent for each of the next five years and thereafter is as follows:  

($ in thousands)
2019	$	4,552
2020	4,015
2021	3,693
2022	3,512
2023	3,404
Thereafter	50,325
Total	$	69,501