XML 59 R46.htm IDEA: XBRL DOCUMENT v3.5.0.2
Real Estate Intangibles (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2016
Dec. 31, 2015
Intangible Assets:    
Gross historical cost $ 1,423,032 $ 1,350,585
Accumulated amortization 971,883 881,096
Net book value $ 451,149 $ 469,489
Weighted-average amortization period in years 14 years 13 years 5 months
Intangible Liabilities:    
Gross historical cost $ 101,614 $ 100,996
Accumulated amortization 51,727 46,048
Net book value $ 49,887 $ 54,948
Weighted-average amortization period in years 15 years 5 months 14 years 6 months
In place lease intangibles [Member]    
Intangible Assets:    
Gross historical cost $ 1,272,177 $ 1,179,537
Above market tenant leases [Member]    
Intangible Assets:    
Gross historical cost 62,544 67,529
Below market ground leases [Member]    
Intangible Assets:    
Gross historical cost 62,257 80,224
Lease commissions [Member]    
Intangible Assets:    
Gross historical cost 26,054 23,295
Below market tenant leases [Member]    
Intangible Liabilities:    
Gross historical cost 93,507 93,089
Above market ground leases [Member]    
Intangible Liabilities:    
Gross historical cost $ 8,107 $ 7,907