Deferred Costs, Acquired Lease Intangibles and Goodwill (Tables)

3 Months Ended

Mar. 31, 2019

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

Deferred costs, net

Deferred costs, net, consisted of the following as of March 31, 2019 and December 31, 2018 (amounts in thousands):

	March 31, 2019			December 31, 2018
Leasing costs	$	179,468		$	178,120
Acquired in-place lease value and deferred leasing costs	214,146			214,550
Acquired above-market leases	51,489			52,136
	445,103			444,806
Less: accumulated amortization	(217,462		)	(209,839		)
Total deferred costs, net, excluding net deferred financing costs	$	227,641		$	234,967

Deferred financing costs, net, consisted of the following at March 31, 2019 and December 31, 2018 (amounts in thousands):

	March 31, 2019			December 31, 2018
Financing costs	$	25,315		$	25,315
Less: accumulated amortization	(11,047		)	(10,027		)
Total deferred financing costs, net	$	14,268		$	15,288

Amortizing acquired intangible assets and liabilities

Amortizing acquired intangible assets and liabilities consisted of the following as of March 31, 2019 and December 31, 2018 (amounts in thousands):

	March 31, 2019			December 31, 2018
Acquired below-market ground leases	$	396,916		$	396,916
Less: accumulated amortization	(38,476		)	(36,518		)
Acquired below-market ground leases, net	$	358,440		$	360,398

	March 31, 2019			December 31, 2018
Acquired below-market leases	$	(118,113	)	$	(118,462	)
Less: accumulated amortization	69,382			66,012
Acquired below-market leases, net	$	(48,731	)	$	(52,450	)