XML 94 R75.htm IDEA: XBRL DOCUMENT v3.20.2
Deferred Leasing Costs and Other Intangibles - Summary of the Amortization of Deferred Leasing Costs and Intangibles (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]        
Below-market lease values $ 294 $ 2,130 $ 2,353 $ 5,612
Net increase (decrease) to property operating income (157) 830 409 2,423
Deferred leasing costs 1,428 2,281 4,669 6,828
Amortization expense 4,134 7,869 14,735 24,109
Above-market lease values        
Finite-Lived Intangible Assets [Line Items]        
Amortization of Intangible Assets (451) (1,300) (1,944) (3,189)
In-place lease values        
Finite-Lived Intangible Assets [Line Items]        
Amortization of Intangible Assets 2,588 5,468 9,685 16,922
Other intangibles        
Finite-Lived Intangible Assets [Line Items]        
Amortization of Intangible Assets $ 118 $ 120 $ 381 $ 359