XML 24 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Real Estate Intangibles (Details) (USD $)
6 Months Ended 12 Months Ended
Jun. 30, 2014
Dec. 31, 2013
Intangible Assets:    
Gross historical cost $ 1,084,703,000 $ 1,070,754,000
Accumulated amortization 713,334,000 571,008,000
Net book value 371,369,000 499,746,000
Weighted-average amortization period in years 17 years 11 months 16 years 8 months
Intangible Liabilities:    
Gross historical cost 85,369,000 85,871,000
Accumulated amortization 37,425,000 34,434,000
Net book value 47,944,000 51,437,000
Weighted-average amortization period in years 13 years 1 month 14 years 4 months
Estimated Aggregate Amortization Expense For Acquired Lease Intangibles Expected To Be Recognized [Line Items]    
Totals 371,369,000 499,746,000
Intangible Liability [Member]
   
Estimated Aggregate Amortization Expense For Acquired Lease Intangibles Expected To Be Recognized [Line Items]    
2014 3,421,000  
2015 5,994,000  
2016 5,580,000  
2017 5,115,000  
2018 4,729,000  
Thereafter 23,105,000  
Intangible Asset [Member]
   
Estimated Aggregate Amortization Expense For Acquired Lease Intangibles Expected To Be Recognized [Line Items]    
2014 77,024,000  
2015 64,525,000  
2016 30,515,000  
2017 22,266,000  
2018 19,317,000  
Thereafter 157,722,000  
In place lease intangibles [Member]
   
Intangible Assets:    
Gross historical cost 947,616,000 937,357,000
Above market tenant leases [Member]
   
Intangible Assets:    
Gross historical cost 58,735,000 55,939,000
Below market ground leases [Member]
   
Intangible Assets:    
Gross historical cost 60,088,000 59,165,000
Lease commissions [Member]
   
Intangible Assets:    
Gross historical cost 18,264,000 18,293,000
Below market tenant leases [Member]
   
Intangible Liabilities:    
Gross historical cost 78,723,000 76,381,000
Above market ground leases [Member]
   
Intangible Liabilities:    
Gross historical cost $ 6,646,000 $ 9,490,000