XML 67 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets and Liabilities (Tables)
9 Months Ended
Sep. 30, 2013
Intangible Assets And Liabilities [Abstract]  
Schedule Of Acquired Finite Lived Intangible Assets Liabilites By Major Class
      
 Weighted-Average Life Amount
Amortizable Intangible Assets     
Lease intangibles:     
In-place leases  13.9 $ 35,127
Above-market rent  34.6   13,769
Below-market ground lease 54.6   5,714
Total intangible assets   $ 54,610
      
Amortizable Intangible Liabilities     
Below-market rent  33.8 $ (4,061)
Above-market ground lease 48.6   (157)
Total intangible liabilities   $ (4,218)

                  
 September 30, 2013 December 31, 2012
 Gross Carrying Amount Accumulated Amortization Net Carrying Amount Gross Carrying Amount Accumulated Amortization Net Carrying Amount
Amortizable Intangible Assets                 
Lease intangibles:                 
In-place leases $ 507,050 $ (70,633) $ 436,417 $ 467,846 $ (44,762) $ 423,084
Above-market rent  89,118   (10,875)   78,243   74,491   (7,584)   66,907
Tenant relationship  13,361   (4,183)   9,178   13,231   (3,307)   9,924
Below-market ground leases  7,124   (47)   7,077   1,410   (2)   1,408
Total intangible assets$ 616,653 $ (85,738) $ 530,915 $ 556,978 $ (55,655) $ 501,323
                  
Amortizable Intangible Liabilities                 
Below-market rent $ (88,597) $ 6,972 $ (81,625) $ (84,130) $ 3,675 $ (80,455)
Above-market ground lease  (157)   2   (155)   -   -   -
Total intangible liabilities$ (88,754) $ 6,974 $ (81,780) $ (84,130) $ 3,675 $ (80,455)
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
      
Years Ending December 31,   Total
2013 (remainder)   $ 8,970
2014     34,466
2015     32,408
2016     30,195
2017     28,655
Thereafter     314,441
Total   $ 449,135