XML 61 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangible Assets and Liabilities - Summary of Intangible Assets and Liabilities (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Assets    
Gross $ 765,487 $ 771,643
Accumulated amortization (344,214) (312,655)
Total $ 421,273 $ 458,988
Weighted Average Remaining Amortization in Years 20 years 10 months 18 days 19 years 6 months
Liabilities    
Gross $ 82,562 $ 82,430
Accumulated amortization (17,598) (14,227)
Total $ 64,964 $ 68,203
Weighted Average Remaining Amortization in Years 24 years 10 months 18 days 25 years
Below market leases    
Liabilities    
Gross $ 61,952 $ 61,820
Weighted Average Remaining Amortization in Years 14 years 6 months 14 years 8 months 12 days
Above market leasehold interests    
Liabilities    
Gross $ 20,610 $ 20,610
Weighted Average Remaining Amortization in Years 49 years 8 months 12 days 50 years 1 month 6 days
In place leases    
Assets    
Gross $ 471,268 $ 474,252
Weighted Average Remaining Amortization in Years 9 years 8 months 12 days 9 years 9 months 18 days
Tenant relationships    
Assets    
Gross $ 162,670 $ 164,947
Weighted Average Remaining Amortization in Years 10 years 3 months 18 days 10 years 2 months 12 days
Above market leases    
Assets    
Gross $ 39,187 $ 40,082
Weighted Average Remaining Amortization in Years 6 years 2 months 12 days 6 years 3 months 18 days
Below market leasehold interests    
Assets    
Gross $ 92,362 $ 92,362
Weighted Average Remaining Amortization in Years 64 years 7 months 18 days 63 years 4 months 24 days