Deferred Costs, Acquired Lease Intangibles and Goodwill (Tables)

6 Months Ended

Jun. 30, 2017

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

Deferred Costs, Net

Deferred costs, net, consisted of the following as of June 30, 2017 and December 31, 2016 (amounts in thousands):

	June 30, 2017			December 31, 2016
Leasing costs	$	147,910		$	140,325
Acquired in-place lease value and deferred leasing costs	245,164			253,113
Acquired above-market leases	70,733			74,770
	463,807			468,208
Less: accumulated amortization	(203,827		)	(195,617		)
Total deferred costs, net, excluding net deferred financing costs	$	259,980		$	272,591

Deferred financing costs, net, consisted of the following at June 30, 2017 and December 31, 2016 (amounts in thousands):

	June 30, 2017			December 31, 2016
Financing costs	$	17,803		$	23,145
Less: accumulated amortization	(4,986		)	(12,241		)
Total deferred financing costs, net	$	12,817		$	10,904

Amortizing Acquired Intangible Assets and Liabilities

Amortizing acquired intangible assets and liabilities consisted of the following as of June 30, 2017 and December 31, 2016 (amounts in thousands):

	June 30, 2017			December 31, 2016
Acquired below-market ground leases	$	396,916		$	396,916
Less: accumulated amortization	(24,772		)	(20,856		)
Acquired below-market ground leases, net	$	372,144		$	376,060

	June 30, 2017			December 31, 2016
Acquired below-market leases	$	(133,170	)	$	(135,026	)
Less: accumulated amortization	59,087			52,726
Acquired below-market leases, net	$	(74,083	)	$	(82,300	)