XML 49 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Real Estate - Intangibles (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Schedule of in-place lease valuation    
In-place lease valuation (above market) $ 47,419 $ 46,227
In-place lease valuation (above market) - accumulated amortization (17,885) (10,994)
In-place lease valuation (above market), net 29,534 35,233
Ground leasehold interest (below market) 2,254 2,254
Ground leasehold interest (below market) - accumulated amortization (75) (54)
Ground leasehold interest (below market), net 2,179 2,200
Intangible assets, net 31,713 37,433
In-place lease valuation (below market) (51,966) (55,774)
In-place lease valuation (below market) - accumulated amortization 18,740 14,068
In-place lease valuation (below market), net (33,226) (41,706)
Tenant origination and absorption cost 541,646 536,882
Tenant origination and absorption cost - accumulated amortization (177,874) (124,261)
Tenant origination and absorption cost, net $ 363,772 $ 412,621