Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2019

Schedule of intangible assets and liabilities

As of March 31, 2019 and December 31, 2018, the Company’s intangible assets and liabilities, including properties held for sale (if any), consisted of the following (dollars in thousands):



	March 31, 2019									December 31, 2018
	Gross			Accumulated Amortization			Net			Gross			Accumulated Amortization			Net
In-place leases	$	78,675		$	(53,261	)	$	25,414		$	75,101		$	(51,239	)	$	23,862
Above-market leases	4,169			(3,671		)	498			4,169			(3,610		)	559
Below-market leases	(37,709		)	12,231			(25,478		)	(34,485		)	11,392			(23,093		)
Total	$	45,135		$	(44,701	)	$	434		$	44,785		$	(43,457	)	$	1,328

Schedule of depreciation and useful lives of real estate and intangible assets

The following table reflects the standard depreciable lives typically used to compute depreciation and amortization. However, such depreciable lives may be different based on the estimated useful life of such assets or liabilities.



Description		Standard Depreciable Life
Land		Not depreciated
Building		40 years
Building Improvements		5-40 years
Tenant Improvements		Shorter of lease term or useful life
Leasing Costs		Lease term
In-place Leases		Lease term
Above/Below-Market Leases		Lease term

Schedule of cash and cash equivalents and restricted cash

The following summarizes the reconciliation of cash and cash equivalents and restricted cash as presented in the accompanying consolidated statements of cash flows:



	For the Three Months Ended March 31,
	2019		2018
Beginning
Cash and cash equivalents at beginning of period	$	31,004	$	35,710
Restricted cash	3,475		7,090
Cash and cash equivalents and restricted cash	34,479		42,800
Ending
Cash and cash equivalents at end of period	59,750		7,476
Restricted cash	2,630		4,030
Cash and cash equivalents and restricted cash	62,380		11,506
Net increase (decrease) in cash and cash equivalents and restricted cash	$	27,901	$	(31,294	)

Schedule of cash and cash equivalents and restricted cash

The following summarizes the reconciliation of cash and cash equivalents and restricted cash as presented in the accompanying consolidated statements of cash flows:



	For the Three Months Ended March 31,
	2019		2018
Beginning
Cash and cash equivalents at beginning of period	$	31,004	$	35,710
Restricted cash	3,475		7,090
Cash and cash equivalents and restricted cash	34,479		42,800
Ending
Cash and cash equivalents at end of period	59,750		7,476
Restricted cash	2,630		4,030
Cash and cash equivalents and restricted cash	62,380		11,506
Net increase (decrease) in cash and cash equivalents and restricted cash	$	27,901	$	(31,294	)