Deferred Costs, Acquired Lease Intangibles and Goodwill (Tables)

12 Months Ended

Dec. 31, 2019

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

Schedule of Deferred Costs, Net

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

	2019			2018
Leasing costs	$	199,033		$	178,120
Acquired in-place lease value and deferred leasing costs	200,296			214,550
Acquired above-market leases	49,213			52,136
	448,542			444,806
Less: accumulated amortization	(224,598		)	(209,839		)
Total deferred costs, net, excluding net deferred financing costs	$	223,944		$	234,967

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

	2019			2018
Financing costs	$	25,315		$	25,315
Less: accumulated amortization	(13,863		)	(10,027		)
Total deferred financing costs, net	$	11,452		$	15,288

Schedule of Amortizing Acquired Intangible Assets and Liabilities

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

	2019			2018
Acquired below-market ground leases	$	396,916		$	396,916
Less: accumulated amortization	(44,350		)	(36,518		)
Acquired below-market ground leases, net	$	352,566		$	360,398

    

	2019			2018
Acquired below-market leases	$	(100,472	)	$	(118,462	)
Less: accumulated amortization	60,793			66,012
Acquired below-market leases, net	$	(39,679	)	$	(52,450	)

Schedule of Future Amortization Expense and Rental Revenue from Acquired Intangible Assets

We expect to recognize amortization expense and rental revenue from the acquired intangible assets and liabilities as follows (amounts in thousands):

For the year ending:	Future Ground Rent Amortization		Future Amortization Expense		Future Rental Revenue
2020	$	7,831	$	17,900	$	1,223
2021	7,831		10,400		3,116
2022	7,831		9,598		3,435
2023	7,831		9,045		3,395
2024	7,831		7,179		2,832
Thereafter	313,411		20,450		7,981
	$	352,566	$	74,572	$	21,982