XML 85 R52.htm IDEA: XBRL DOCUMENT v3.19.1
Intangibles - Summary of Carrying Amount of Intangible Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Assets    
Cost $ 513,434 $ 452,384
Accumulated Amortization (135,782) (127,557)
Net 377,652 324,827
Liabilities    
Below market lease, net 7,336 13,585
Lease liability, cost 61,043 0
Lease liability, accumulated amortization (179) 0
Lease liability 60,864 0
Cost 75,544 20,619
Accumulated Amortization (7,344) (7,034)
Net 68,200 13,585
In-place lease intangibles    
Assets    
Cost 340,478 340,428
Accumulated Amortization (120,364) (111,500)
Net 220,114 228,928
Above-market leases    
Assets    
Cost 45,517 45,568
Accumulated Amortization (14,684) (13,621)
Net 30,833 31,947
Leasehold interest    
Assets    
Cost 712 712
Accumulated Amortization (257) (242)
Net 455 470
Below-market ground leases    
Assets    
Cost 0 65,676
Accumulated Amortization 0 (2,194)
Net 0 63,482
Right-of-use lease asset    
Assets    
Cost 126,727 0
Accumulated Amortization (477) 0
Net 126,250 0
Below-market leases    
Liabilities    
Below market lease, cost 14,501 14,654
Below market lease, accumulated amortization (7,165) (6,768)
Below market lease, net 7,336 7,886
Above-market ground leases    
Liabilities    
Below market lease, cost 0 5,965
Below market lease, accumulated amortization 0 (266)
Below market lease, net $ 0 $ 5,699