Deferred Costs, Acquired Lease Intangibles and Goodwill (Tables)

9 Months Ended

Sep. 30, 2018

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

Deferred costs, net

Deferred costs, net, consisted of the following as of September 30, 2018 and December 31, 2017 (amounts in thousands):

	September 30, 2018			December 31, 2017
Leasing costs	$	171,865		$	164,751
Acquired in-place lease value and deferred leasing costs	218,810			237,364
Acquired above-market leases	53,208			67,415
	443,883			469,530
Less: accumulated amortization	(206,210		)	(215,102		)
Total deferred costs, net, excluding net deferred financing costs	$	237,673		$	254,428

Deferred financing costs, net, consisted of the following at September 30, 2018 and December 31, 2017 (amounts in thousands):

	September 30, 2018			December 31, 2017
Financing costs	$	25,312		$	24,446
Less: accumulated amortization	(9,006		)	(7,039		)
Total deferred financing costs, net	$	16,306		$	17,407

Amortizing acquired intangible assets and liabilities

Amortizing acquired intangible assets and liabilities consisted of the following as of September 30, 2018 and December 31, 2017 (amounts in thousands):

	September 30, 2018			December 31, 2017
Acquired below-market ground leases	$	396,916		$	396,916
Less: accumulated amortization	(34,561		)	(28,687		)
Acquired below-market ground leases, net	$	362,355		$	368,229

	September 30, 2018			December 31, 2017
Acquired below-market leases	$	(120,568	)	$	(132,026	)
Less: accumulated amortization	64,906			65,979
Acquired below-market leases, net	$	(55,662	)	$	(66,047	)