Deferred Costs, Acquired Lease Intangibles and Goodwill (Tables)

6 Months Ended

Jun. 30, 2016

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Deferred Costs, Net

Deferred costs, net consisted of the following as of June 30, 2016 and December 31, 2015 (amounts in thousands):

	June 30, 2016			December 31, 2015
Leasing costs	$	131,194		$	121,864
Acquired in-place lease value and deferred leasing costs	261,588			285,902
Acquired above-market leases	76,965			81,680
	469,747			489,446
Less: accumulated amortization	(180,998		)	(178,767		)
Total deferred costs, net, excluding net deferred financing costs	$	288,749		$	310,679

Deferred financing costs, net, consisted of the following at June 30, 2016 and December 31, 2015 (amounts in thousands):

	June 30, 2016			December 31, 2015
Financing costs	$	21,505		$	20,882
Less: accumulated amortization	(9,659		)	(7,972		)
Total deferred financing costs, net	$	11,846		$	12,910

Schedule of Amortizing Acquired Intangible Assets and Liabilities

Amortizing acquired intangible assets and liabilities consisted of the following as of June 30, 2016 and December 31, 2015 (amounts in thousands):

	June 30, 2016			December 31, 2015
Acquired below-market ground leases	$	396,916		$	396,916
Less: accumulated amortization	(16,940		)	(13,025		)
Acquired below-market ground leases, net	$	379,976		$	383,891

	June 30, 2016			December 31, 2015
Acquired below-market leases	$	(136,587	)	$	(163,290	)
Less: accumulated amortization	44,737			59,119
Acquired below-market leases, net	$	(91,850	)	$	(104,171	)