XML 126 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
INTANGIBLES
6 Months Ended
Jun. 30, 2013
INTANGIBLES  
INTANGIBLES
INTANGIBLES
The following is a summary of our intangibles as of June 30, 2013 and December 31, 2012:
 
June 30, 2013
 
December 31, 2012
 
Balance
 
Remaining
Weighted Average
Amortization
Period in Years
 
Balance
 
Remaining
Weighted Average
Amortization
Period in Years
 
(Dollars in thousands)
Intangible assets:
 
 
 
 
 
 
 
Above market lease intangibles
$
214,812

 
9.3
 
$
215,367

 
9.5
In-place and other lease intangibles
775,736

 
24.0
 
766,337

 
23.3
Other intangibles
32,811

 
8.6
 
33,378

 
8.6
Accumulated amortization
(408,429
)
 
 N/A
 
(352,692
)
 
 N/A
Goodwill
457,266

 
 N/A
 
490,452

 
 N/A
Net intangible assets
$
1,072,196

 
19.8
 
$
1,152,842

 
19.3
Intangible liabilities:
 
 
 
 
 
 
 
Below market lease intangibles
$
429,573

 
15.1
 
$
429,907

 
15.3
Other lease intangibles
28,543

 
15.9
 
28,966

 
15.8
Accumulated amortization
(98,614
)
 
 N/A
 
(78,560
)
 
 N/A
Purchase option intangibles
36,048

 
 N/A
 
36,048

 
 N/A
Net intangible liabilities
$
395,550

 
15.2
 
$
416,361

 
15.3
 
 
 
 
 
N/A—Not Applicable.
Above market lease intangibles and in-place and other lease intangibles are included in acquired lease intangibles within real estate investments on our Consolidated Balance Sheets. Other intangibles (including non-compete agreements and trade names/trademarks) and goodwill are included in other assets on our Consolidated Balance Sheets. Below market lease intangibles, other lease intangibles and purchase option intangibles are included in accounts payable and other liabilities on our Consolidated Balance Sheets.