XML 31 R15.htm IDEA: XBRL DOCUMENT v3.8.0.1
INTANGIBLES
3 Months Ended
Mar. 31, 2018
Intangible Assets, Intangible Liabilities, And Goodwill Disclosure [Abstract]  
INTANGIBLES
NOTE 7—INTANGIBLES

The following is a summary of our intangibles as of March 31, 2018 and December 31, 2017:
 
March 31, 2018
 
December 31, 2017
 
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
$
184,705

 
6.9
 
$
185,012

 
7.0
In-place and other lease intangibles
1,347,518
 
24.3
 
1,363,062

 
24.0
Goodwill
1,035,248
 
N/A
 
1,034,644

 
N/A
Other intangibles
35,849

 
12.4
 
35,890

 
14.1
Accumulated amortization
(871,769
)
 
N/A
 
(864,576
)
 
N/A
Net intangible assets
$
1,731,551

 
22.3
 
$
1,754,032

 
22.1
Intangible liabilities:
 
 
 
 
 
 
 
Below market lease intangibles
$
358,940

 
13.7
 
$
359,118

 
13.7
Other lease intangibles
34,924

 
42.8
 
40,141

 
40.8
Accumulated amortization
(163,984
)
 
N/A
 
(160,985
)
 
N/A
Purchase option intangibles
3,568

 
N/A
 
3,568

 
N/A
Net intangible liabilities
$
233,448

 
15.5
 
$
241,842

 
15.6
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, trade names and trademarks) 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.