Deferred Costs, Acquired Lease Intangibles and Goodwill (Tables)

9 Months Ended

Sep. 30, 2017

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

Deferred Costs, Net

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

	September 30, 2017			December 31, 2016
Leasing costs	$	158,780		$	140,325
Acquired in-place lease value and deferred leasing costs	244,829			253,113
Acquired above-market leases	70,290			74,770
	473,899			468,208
Less: accumulated amortization	(214,466		)	(195,617		)
Total deferred costs, net, excluding net deferred financing costs	$	259,433		$	272,591

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

	September 30, 2017			December 31, 2016
Financing costs	$	23,333		$	23,145
Less: accumulated amortization	(6,004		)	(12,241		)
Total deferred financing costs, net	$	17,329		$	10,904

Amortizing Acquired Intangible Assets and Liabilities

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

	September 30, 2017			December 31, 2016
Acquired below-market ground leases	$	396,916		$	396,916
Less: accumulated amortization	(26,729		)	(20,856		)
Acquired below-market ground leases, net	$	370,187		$	376,060

	September 30, 2017			December 31, 2016
Acquired below-market leases	$	(132,723	)	$	(135,026	)
Less: accumulated amortization	62,710			52,726
Acquired below-market leases, net	$	(70,013	)	$	(82,300	)