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Intangible Assets and Liabilities (Tables)
6 Months Ended
Jun. 30, 2017
Intangible Assets And Liabilities [Abstract]  
Schedule of Goodwill
The following table presents a reconciliation of our goodwill, which is included in our Net Lease reporting unit (in thousands):
 
Six Months Ended June 30, 2017
Balance at January 1, 2017
$
23,526

Foreign currency translation
1,046

Other
708

Balance at June 30, 2017
$
25,280



Schedule Of Intangible Assets and Liabilities
Intangible assets and liabilities are summarized as follows (in thousands):
 
 
 
June 30, 2017
 
December 31, 2016
 
Amortization Period (Years)
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Finite-Lived Intangible Assets
 
 
 
 
 
 
 
 
 
 
 
 
 
In-place lease
1 - 23
 
$
269,608

 
$
(100,504
)
 
$
169,104

 
$
260,469

 
$
(83,031
)
 
$
177,438

Below-market ground lease
15 - 99
 
21,894

 
(970
)
 
20,924

 
20,236

 
(706
)
 
19,530

Above-market rent
3 - 30
 
12,418

 
(2,984
)
 
9,434

 
11,846

 
(2,320
)
 
9,526

 
 
 
303,920

 
(104,458
)
 
199,462

 
292,551

 
(86,057
)
 
206,494

Indefinite-Lived Intangible Assets
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill
 
 
25,280

 

 
25,280

 
23,526

 

 
23,526

Total intangible assets
 
 
$
329,200

 
$
(104,458
)
 
$
224,742

 
$
316,077

 
$
(86,057
)
 
$
230,020

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Finite-lived Intangible Liabilities
 
 
 
 
 
 
 
 
 
 
 
 
 
Below-market rent
4 - 30
 
$
(15,384
)
 
$
3,914

 
$
(11,470
)
 
$
(15,192
)
 
$
3,234

 
$
(11,958
)
Above-market ground lease
81
 
(106
)
 
4

 
(102
)
 
(101
)
 
3

 
(98
)
Total intangible liabilities
 
 
$
(15,490
)
 
$
3,918

 
$
(11,572
)
 
$
(15,293
)
 
$
3,237

 
$
(12,056
)