Deferred Costs, Acquired Lease Intangibles and Goodwill (Tables)

3 Months Ended

Mar. 31, 2018

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

Deferred Costs, Net

Deferred costs, net, consisted of the following as of March 31, 2018 and December 31, 2017 (amounts in thousands):

	March 31, 2018			December 31, 2017
Leasing costs	$	166,908		$	164,751
Acquired in-place lease value and deferred leasing costs	227,086			237,364
Acquired above-market leases	63,191			67,415
	457,185			469,530
Less: accumulated amortization	(209,143		)	(215,102		)
Total deferred costs, net, excluding net deferred financing costs	$	248,042		$	254,428

Deferred financing costs, net, consisted of the following at March 31, 2018 and December 31, 2017 (amounts in thousands):

	March 31, 2018			December 31, 2017
Financing costs	$	25,587		$	24,446
Less: accumulated amortization	(7,364		)	(7,039		)
Total deferred financing costs, net	$	18,223		$	17,407

Amortizing Acquired Intangible Assets and Liabilities

Amortizing acquired intangible assets and liabilities consisted of the following as of March 31, 2018 and December 31, 2017 (amounts in thousands):

	March 31, 2018			December 31, 2017
Acquired below-market ground leases	$	396,916		$	396,916
Less: accumulated amortization	(30,645		)	(28,687		)
Acquired below-market ground leases, net	$	366,271		$	368,229

	March 31, 2018			December 31, 2017
Acquired below-market leases	$	(124,615	)	$	(132,026	)
Less: accumulated amortization	62,197			65,979
Acquired below-market leases, net	$	(62,418	)	$	(66,047	)