XML 43 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
INTANGIBLES (Tables)
9 Months Ended
Sep. 30, 2018
Intangible Assets, Intangible Liabilities, And Goodwill Disclosure [Abstract]  
Schedule of Intangibles The following is a summary of our intangibles as of September 30, 2018 and December 31, 2017:
 
September 30, 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
$
183,212

 
6.8
 
$
185,012

 
7.0
In-place and other lease intangibles
1,323,057

 
24.6
 
1,363,062

 
24.0
Goodwill
1,045,877

 
N/A
 
1,034,644

 
N/A
Other intangibles
35,847

 
12.1
 
35,890

 
14.1
Accumulated amortization
(904,011
)
 
N/A
 
(864,576
)
 
N/A
Net intangible assets
$
1,683,982

 
22.6
 
$
1,754,032

 
22.1
Intangible liabilities:
 
 
 
 
 
 
 
Below market lease intangibles
$
357,191

 
14.5
 
$
359,118

 
13.7
Other lease intangibles
32,324

 
43.3
 
40,141

 
40.8
Accumulated amortization
(188,537
)
 
N/A
 
(160,985
)
 
N/A
Purchase option intangibles
3,568

 
N/A
 
3,568

 
N/A
Net intangible liabilities
$
204,546

 
16.6
 
$
241,842

 
15.6
N/A—Not Applicable.