Deferred Costs, Acquired Lease Intangibles and Goodwill (Tables)

9 Months Ended

Sep. 30, 2019

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

Deferred costs, net

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

	September 30, 2019			December 31, 2018
Leasing costs	$	185,698		$	178,120
Acquired in-place lease value and deferred leasing costs	206,026			214,550
Acquired above-market leases	49,906			52,136
	441,630			444,806
Less: accumulated amortization	(222,651		)	(209,839		)
Total deferred costs, net, excluding net deferred financing costs	$	218,979		$	234,967

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

	September 30, 2019			December 31, 2018
Financing costs	$	25,315		$	25,315
Less: accumulated amortization	(12,991		)	(10,027		)
Total deferred financing costs, net	$	12,324		$	15,288

Amortizing acquired intangible assets and liabilities

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

	September 30, 2019			December 31, 2018
Acquired below-market ground leases	$	396,916		$	396,916
Less: accumulated amortization	(42,392		)	(36,518		)
Acquired below-market ground leases, net	$	354,524		$	360,398

	September 30, 2019			December 31, 2018
Acquired below-market leases	$	(113,625	)	$	(118,462	)
Less: accumulated amortization	70,970			66,012
Acquired below-market leases, net	$	(42,655	)	$	(52,450	)