Deferred Costs, Acquired Lease Intangibles and Goodwill (Tables)

12 Months Ended

Dec. 31, 2016

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

Schedule of Deferred Costs, Net

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

	2016			2015
Leasing costs	$	140,325		$	121,864
Acquired in-place lease value and deferred leasing costs	253,113			285,902
Acquired above-market leases	74,770			81,680
	468,208			489,446
Less: accumulated amortization	(195,617		)	(178,767		)
Total deferred costs, net, excluding net deferred financing costs	$	272,591		$	310,679

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

	2016			2015
Financing costs	$	23,145		$	20,882
Less: accumulated amortization	(12,241		)	(7,972		)
Total deferred financing costs, net	$	10,904		$	12,910

Schedule of Amortizing Acquired Intangible Assets and Liabilities

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

	2016			2015
Acquired below-market ground leases	$	396,916		$	396,916
Less: accumulated amortization	(20,856		)	(13,025		)
Acquired below-market ground leases, net	$	376,060		$	383,891

	2016			2015
Acquired below-market leases	$	(135,026	)	$	(163,290	)
Less: accumulated amortization	52,726			59,119
Acquired below-market leases, net	$	(82,300	)	$	(104,171	)

Schedule of Future Amortization Expense and Rental Revenue from Acquired Intangible Assets

We expect to recognize amortization expense and rental revenue from the acquired intangible assets and liabilities as follows (amounts in thousands):

For the year ending:	Future Ground Rent Amortization		Future Amortization Expense		Future Rental Revenue
2017	$	7,831	$	24,359	$	6,092
2018	7,831		19,021		6,378
2019	7,831		16,338		6,557
2020	7,831		13,284		3,453
2021	7,831		11,420		2,825
Thereafter	336,905		52,169		15,829
	$	376,060	$	136,591	$	41,134