XML 47 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Deferred Costs, Acquired Lease Intangibles and Goodwill (Tables)
 6 Months Ended
Jun. 30, 2014
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Deferred Costs, Net
Deferred costs, net consisted of the following (amounts in thousands):  
 
June 30, 2014
 
December 31, 2013
 
Gross Amount
 
Accumulated Amortization
 
Gross Amount
 
Accumulated Amortization
Leasing costs
$
92,601

 
$
(29,294
)
 
$
90,198

 
$
(27,459
)
Financing costs
27,671

 
(13,943
)
 
27,416

 
(11,217
)
Total deferred costs
$
120,272

 
$
(43,237
)
 
$
117,614

 
$
(38,676
)
Schedule of Amortizing Acquired Intangible Assets and Liabilities
Amortizing acquired intangible assets and liabilities consisted of the following (amounts in thousands):
 
June 30, 2014
 
December 31, 2013
 
Gross Amount
 
Accumulated Amortization
 
Gross Amount
 
Accumulated Amortization
Acquired below-market ground lease
$
62,738

 
(1,278
)
 
$
62,738

 
(426
)
Acquired in-place lease value and deferred leasing costs
185,717

 
(21,615
)
 
186,415

 
(5,697
)
Acquired above-market leases
72,090

 
(8,575
)
 
72,123

 
(2,858
)
Acquired below-market leases
(134,525
)
 
14,306

 
(134,651
)
 
4,769