Deferred Costs, Acquired Lease Intangibles and Goodwill (Tables)

6 Months Ended

Jun. 30, 2019

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

Deferred costs, net

Deferred costs, net, consisted of the following as of June 30, 2019 and December 31, 2018 (amounts in thousands):  

	June 30, 2019			December 31, 2018
Leasing costs	$	182,975		$	178,120
Acquired in-place lease value and deferred leasing costs	210,006			214,550
Acquired above-market leases	50,749			52,136
	443,730			444,806
Less: accumulated amortization	(220,177		)	(209,839		)
Total deferred costs, net, excluding net deferred financing costs	$	223,553		$	234,967

Deferred financing costs, net, consisted of the following at June 30, 2019 and December 31, 2018 (amounts in thousands):

	June 30, 2019			December 31, 2018
Financing costs	$	25,315		$	25,315
Less: accumulated amortization	(12,067		)	(10,027		)
Total deferred financing costs, net	$	13,248		$	15,288

Amortizing acquired intangible assets and liabilities

Amortizing acquired intangible assets and liabilities consisted of the following as of June 30, 2019 and December 31, 2018 (amounts in thousands):

	June 30, 2019			December 31, 2018
Acquired below-market ground leases	$	396,916		$	396,916
Less: accumulated amortization	(40,434		)	(36,518		)
Acquired below-market ground leases, net	$	356,482		$	360,398

	June 30, 2019			December 31, 2018
Acquired below-market leases	$	(114,408	)	$	(118,462	)
Less: accumulated amortization	68,757			66,012
Acquired below-market leases, net	$	(45,651	)	$	(52,450	)