XML 58 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets and Liabilities - Intangible Assets and Liabilities Summary (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Amortizable Intangible Assets    
Finite-lived intangible assets, gross $ 314,040 $ 310,534
Less: accumulated amortization (126,012) (120,395)
Finite-lived intangible assets, net 188,028 190,139
Goodwill 28,724 26,084
Total intangible assets, gross 342,764 336,618
Total intangible assets, net 216,752 216,223
Amortizable Intangible Liability    
Finite-Lived Intangible Liabilities, Gross (15,651) (15,586)
Finite Lived Intangible Liabilities Accumulated Amortization 4,917 4,577
Finite Lived Intangible Liabilities Net (10,734) (11,009)
Below-market rent    
Amortizable Intangible Liability    
Finite-Lived Intangible Liabilities, Gross (15,536) (15,476)
Finite Lived Intangible Liabilities Accumulated Amortization 4,912 4,573
Finite Lived Intangible Liabilities Net $ (10,624) (10,903)
Below-market rent | Minimum    
Finite Lived Intangible Assets Liabilities [Line Items]    
Finite-lived intangible asset, useful life 4 years  
Below-market rent | Maximum    
Finite Lived Intangible Assets Liabilities [Line Items]    
Finite-lived intangible asset, useful life 30 years  
Above-market ground lease    
Finite Lived Intangible Assets Liabilities [Line Items]    
Finite-lived intangible asset, useful life 81 years  
Amortizable Intangible Liability    
Finite-Lived Intangible Liabilities, Gross $ (115) (110)
Finite Lived Intangible Liabilities Accumulated Amortization 5 4
Finite Lived Intangible Liabilities Net (110) (106)
In-place lease    
Amortizable Intangible Assets    
Finite-lived intangible assets, gross 277,325 274,723
Less: accumulated amortization (120,625) (115,515)
Finite-lived intangible assets, net $ 156,700 159,208
In-place lease | Minimum    
Finite Lived Intangible Assets Liabilities [Line Items]    
Finite-lived intangible asset, useful life 2 years  
In-place lease | Maximum    
Finite Lived Intangible Assets Liabilities [Line Items]    
Finite-lived intangible asset, useful life 23 years  
Below-market ground lease    
Amortizable Intangible Assets    
Finite-lived intangible assets, gross $ 23,625 23,000
Less: accumulated amortization (1,382) (1,238)
Finite-lived intangible assets, net $ 22,243 21,762
Below-market ground lease | Minimum    
Finite Lived Intangible Assets Liabilities [Line Items]    
Finite-lived intangible asset, useful life 15 years  
Below-market ground lease | Maximum    
Finite Lived Intangible Assets Liabilities [Line Items]    
Finite-lived intangible asset, useful life 99 years  
Above-market rent    
Amortizable Intangible Assets    
Finite-lived intangible assets, gross $ 13,090 12,811
Less: accumulated amortization (4,005) (3,642)
Finite-lived intangible assets, net $ 9,085 $ 9,169
Above-market rent | Minimum    
Finite Lived Intangible Assets Liabilities [Line Items]    
Finite-lived intangible asset, useful life 3 years  
Above-market rent | Maximum    
Finite Lived Intangible Assets Liabilities [Line Items]    
Finite-lived intangible asset, useful life 30 years