XML 69 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
REAL ESTATE AND RELATED LEASE INTANGIBLES, NET - Schedule of Real Estate Portfolio (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Real estate and related lease intangibles, net    
Less: Accumulated depreciation and amortization $ (165,874) $ (161,063)
Real estate and related lease intangibles, net 980,859 [1] 1,032,041
Other liabilities    
Real estate and related lease intangibles, net    
Below market lease intangibles, net (other liabilities) (42,000) (42,607)
In-place leases and other intangibles    
Real estate and related lease intangibles, net    
Real estate 179,418 189,490
Land    
Real estate and related lease intangibles, net    
Real estate 173,811 213,992
Building    
Real estate and related lease intangibles, net    
Real estate $ 793,504 $ 789,622
[1] Includes amounts relating to consolidated variable interest entities. See Note 3.