XML 66 R47.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies (Schedule of Intangible Assets) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2015
USD ($)
Above-market ground lease liability  
Acquired Finite-Lived Intangible Assets [Line Items]  
Weighted- Average Amortization Period 35 years 7 months 20 days
Amortization Expense  
Acquired Finite-Lived Intangible Assets [Line Items]  
Amortization expense 2016 $ 10,986
Amortization expense 2017 9,933
Amortization expense 2018 8,976
Amortization expense 2019 8,592
Amortization expense 2020 $ 8,354
Amortization Expense | In-place leases  
Acquired Finite-Lived Intangible Assets [Line Items]  
Weighted- Average Amortization Period 8 years 10 months 24 days
Amortization expense 2016 $ 10,665
Amortization expense 2017 9,612
Amortization expense 2018 8,655
Amortization expense 2019 8,271
Amortization expense 2020 $ 8,033
Amortization Expense | Other intangible  
Acquired Finite-Lived Intangible Assets [Line Items]  
Weighted- Average Amortization Period 10 years 6 months
Amortization expense 2016 $ 321
Amortization expense 2017 321
Amortization expense 2018 321
Amortization expense 2019 321
Amortization expense 2020 321
Rental Income  
Acquired Finite-Lived Intangible Assets [Line Items]  
Amortization expense 2016 6,018
Amortization expense 2017 5,240
Amortization expense 2018 4,455
Amortization expense 2019 4,070
Amortization expense 2020 3,843
Below market lease amortization income 2016 7,446
Below market lease amortization income 2017 6,660
Below market lease amortization income 2018 5,875
Below market lease amortization income 2019 5,490
Below market lease amortization income 2020 $ 5,250
Rental Income | Above-market lease assets  
Acquired Finite-Lived Intangible Assets [Line Items]  
Weighted- Average Amortization Period 12 years 4 months 24 days
Amortization expense 2016 $ (1,428)
Amortization expense 2017 (1,420)
Amortization expense 2018 (1,420)
Amortization expense 2019 (1,420)
Amortization expense 2020 $ (1,407)
Rental Income | Below Market Lease  
Acquired Finite-Lived Intangible Assets [Line Items]  
Weighted- Average Amortization Period 9 years 1 month 6 days
Operating Expense | Above-market ground lease liability  
Acquired Finite-Lived Intangible Assets [Line Items]  
Amortization expense 2016 $ (449)
Amortization expense 2017 (449)
Amortization expense 2018 (449)
Amortization expense 2019 (449)
Amortization expense 2020 $ (449)