XML 40 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangible Assets and Liabilities (Tables)
9 Months Ended
Sep. 30, 2018
Intangible Assets And Liabilities [Abstract]  
Goodwill Rollforward
The following table presents a reconciliation of our goodwill, which is included in our Net Lease segment and included in Accounts receivable and other assets, net in the condensed consolidated financial statements (in thousands):
 
Nine Months Ended September 30, 2018
Balance at January 1, 2018
$
26,084

Other
1,629

Foreign currency translation
(250
)
Balance at September 30, 2018
$
27,463



Schedule Of Intangible Assets and Liabilities
Intangible assets and liabilities are summarized as follows (in thousands):
 
 
 
September 30, 2018
 
December 31, 2017
 
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
4 - 23
 
$
265,871

 
$
(123,026
)
 
$
142,845

 
$
274,723

 
$
(115,515
)
 
$
159,208

Below-market ground lease
30 - 99
 
22,206

 
(1,633
)
 
20,573

 
23,000

 
(1,238
)
 
21,762

Above-market rent
4 - 30
 
12,548

 
(4,334
)
 
8,214

 
12,811

 
(3,642
)
 
9,169

 
 
 
300,625

 
(128,993
)
 
171,632

 
310,534

 
(120,395
)
 
190,139

Indefinite-Lived Intangible Assets
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill
 
 
27,463

 

 
27,463

 
26,084

 

 
26,084

Total intangible assets
 
 
$
328,088

 
$
(128,993
)
 
$
199,095

 
$
336,618

 
$
(120,395
)
 
$
216,223

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Finite-lived Intangible Liabilities
 
 
 
 
 
 
 
 
 
 
 
 
 
Below-market rent
5 - 30
 
$
(15,409
)
 
$
5,420

 
$
(9,989
)
 
$
(15,476
)
 
$
4,573

 
$
(10,903
)
Above-market ground lease
81
 
(107
)
 
5

 
(102
)
 
(110
)
 
4

 
(106
)
Total intangible liabilities
 
 
$
(15,516
)
 
$
5,425

 
$
(10,091
)
 
$
(15,586
)
 
$
4,577

 
$
(11,009
)