XML 48 R37.htm IDEA: XBRL DOCUMENT v3.20.2
TENANT ORIGINATION AND ABSORPTION COSTS, ABOVE-MARKET LEASE ASSETS AND BELOW-MARKET LEASE LIABILITIES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Tenant Origination and Absorption Costs, Above-Market Lease Assets and Below-Market Lease Liabilities [Abstract]          
Tenant Origination And Absorption Costs, Cost $ 11,228   $ 11,228   $ 13,822
Tenant Origination and Absorption Costs, Accumulated Amortization (5,567)   (5,567)   (6,818)
Tenant Origination and Absorption Costs, Net Amount 5,661   5,661   7,004
Tenant Origination and Absorption Costs, Amortization (518) $ (660) (1,089) $ (1,350)  
Above-Market Lease Assets, Cost 213   213   213
Above-Market Lease Assets, Accumulated Amortization (108)   (108)   (93)
Above-Market Lease Assets, Net Amount 105   105   120
Above-Market Lease Assets, Amortization (8) (8) (15) (15)  
Below-Market Lease Liabilities, Cost (5,393)   (5,393)   (6,213)
Below-Market Lease Liabilities, Accumulated Amortization 3,415   3,415   3,680
Below-Market Lease Liabilities, Net Amount (1,978)   (1,978)   $ (2,533)
Below-Market Lease Liabilities, Amortization $ 270 $ 323 $ 555 $ 673