XML 62 R44.htm IDEA: XBRL DOCUMENT v3.19.1
Intangibles - Gross Carrying Amount and Accumulated Amortization of Intangible Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Intangible assets:    
Total intangible assets $ 395,896 $ 403,092
Accumulated amortization:    
Total accumulated amortization (147,306) (110,434)
Intangible assets, net 248,590 292,658
Intangible liabilities:    
Below-market lease intangibles 62,338 62,199
Above-market ground lease intangibles   4,657
Total intangible liabilities 62,338 66,856
Accumulated amortization:    
Below-market lease amortization (14,074) (11,132)
Above-market ground lease amortization   (15)
Total accumulated amortization (14,074) (11,147)
Intangible liabilities, net 48,264 55,709
In-place Lease Intangibles [Member]    
Intangible assets:    
Total intangible assets 368,599 354,261
Accumulated amortization:    
Total accumulated amortization (140,752) (104,745)
Intangible assets, net 227,847  
Above-market Lease Intangibles [Member]    
Intangible assets:    
Total intangible assets 21,621 21,626
Accumulated amortization:    
Total accumulated amortization (6,265) (4,903)
Intangible assets, net 15,356  
Prepaid Ground Lease Intangibles [Member]    
Intangible assets:    
Total intangible assets   16,114
Accumulated amortization:    
Total accumulated amortization   (378)
Below-market Ground Lease Intangibles [Member]    
Intangible assets:    
Total intangible assets   5,415
Accumulated amortization:    
Total accumulated amortization   (162)
Other Intangible Assets [Member]    
Intangible assets:    
Total intangible assets 5,676 5,676
Accumulated amortization:    
Total accumulated amortization $ (289) $ (246)