XML 57 R44.htm IDEA: XBRL DOCUMENT v3.20.1
Acquired Lease Intangibles - Summary of Acquired Lease Intangibles (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Acquired Finite-Lived Intangible Assets [Line Items]    
Acquired lease intangible assets, net $ 6,064 $ 6,407
Acquired lease intangible liabilities, net 47,769 52,367
Above Market Tenant Leases    
Acquired Finite-Lived Intangible Assets [Line Items]    
Off-market lease, assets 7,131 7,220
Accumulated amortization (1,990) (1,741)
Above Market Ground Leases    
Acquired Finite-Lived Intangible Assets [Line Items]    
Off-market lease, assets 1,152 1,152
Accumulated amortization (229) (224)
Below Market Tenant Leases    
Acquired Finite-Lived Intangible Assets [Line Items]    
Off-market lease, liabilities 101,299 102,583
Accumulated accretion $ (53,530) $ (50,216)