XML 56 R43.htm IDEA: XBRL DOCUMENT v3.20.2
IDENTIFIED INTANGIBLE ASSETS AND LIABILITIES - Schedule of Estimated Annual Amortization Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Finite-Lived Intangible Assets [Line Items]        
Amortization of acquired below-market leases, net of above-market leases $ 2,300 $ 2,100 $ 6,800 $ 13,900
Below-Market Operating Lease Amortization        
Reminder of 2019 2,430   2,430  
2019 9,681   9,681  
2020 9,605   9,605  
2021 9,559   9,559  
2022 9,324   9,324  
2024 9,151   9,151  
In-Place Leases        
Amortization of Intangible Assets 2,100 $ 1,700 6,300 $ 5,700
Above-Market        
Above-Market Operating Lease Amortization        
Remainder of 2019 (257)   (257)  
2020 (860)   (860)  
2021 (495)   (495)  
2022 (386)   (386)  
2023 (321)   (321)  
2024 (142)   (142)  
In-Place Leases        
Remainder of 2019 (257)   (257)  
2020 (860)   (860)  
2021 (495)   (495)  
2022 (386)   (386)  
2023 (321)   (321)  
2024 (142)   (142)  
Amortization        
Above-Market Operating Lease Amortization        
Remainder of 2019 (2,174)   (2,174)  
2020 (7,595)   (7,595)  
2021 (5,995)   (5,995)  
2022 (4,859)   (4,859)  
2023 (4,366)   (4,366)  
2024 (3,732)   (3,732)  
In-Place Leases        
Remainder of 2019 (2,174)   (2,174)  
2020 (7,595)   (7,595)  
2021 (5,995)   (5,995)  
2022 (4,859)   (4,859)  
2023 (4,366)   (4,366)  
2024 $ (3,732)   $ (3,732)