XML 96 R80.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill, Deferred Leasing Costs and Other Intangibles - Deferred Leasing Costs, Other Intangible Assets and Intangible Liabilities (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Deferred Leasing Costs and Intangible Assets    
Deferred leasing and other intangible assets, carrying amount $ 850,625 $ 862,150
Deferred leasing and other intangible assets, accumulated amortization (285,404) (223,297)
Deferred leasing and other intangible assets, net carrying amount 565,221 638,853
Intangible Liabilities    
Intangible liabilities, carrying amount 158,862 174,208
Intangible liabilities, accumulated amortization (71,667) (62,724)
Intangible liabilities, gross 87,195 111,484
Deferred leasing costs and lease intangible assets    
Deferred Leasing Costs and Intangible Assets    
Deferred leasing and other intangible assets, carrying amount 403,826 425,106
Deferred leasing and other intangible assets, accumulated amortization (158,178) (123,686)
Deferred leasing and other intangible assets, net carrying amount 245,648 301,420
Investment management intangibles    
Deferred Leasing Costs and Intangible Assets    
Deferred leasing and other intangible assets, carrying amount 285,233 285,233
Deferred leasing and other intangible assets, accumulated amortization (114,393) (96,466)
Deferred leasing and other intangible assets, net carrying amount 170,840 188,767
Customer relationships    
Deferred Leasing Costs and Intangible Assets    
Deferred leasing and other intangible assets, carrying amount 73,400 71,000
Deferred leasing and other intangible assets, accumulated amortization (3,296) (250)
Deferred leasing and other intangible assets, net carrying amount 70,104 70,750
Trade name    
Deferred Leasing Costs and Intangible Assets    
Deferred leasing and other intangible assets, carrying amount 39,601 39,600
Deferred leasing and other intangible assets, accumulated amortization (2,380) (185)
Deferred leasing and other intangible assets, net carrying amount 37,221 39,415
Intangible Liabilities    
Colony trade name, indefinite intangible asset 15,500  
Other    
Deferred Leasing Costs and Intangible Assets    
Deferred leasing and other intangible assets, carrying amount 48,565 41,211
Deferred leasing and other intangible assets, accumulated amortization (7,157) (2,710)
Deferred leasing and other intangible assets, net carrying amount $ 41,408 $ 38,501
Minimum | DBH | Trade name    
Intangible Liabilities    
Useful life 5 years  
Maximum | DBH | Trade name    
Intangible Liabilities    
Useful life 10 years