XML 59 R46.htm IDEA: XBRL DOCUMENT v3.19.2
Real Estate Intangibles - Summary of Real Estate Intangibles Excluding Those Classified as Held For Sale (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2019
Dec. 31, 2018
Assets:    
Gross historical cost $ 1,589,138 $ 1,581,159
Accumulated amortization (1,163,936) (1,197,336)
Net book value $ 425,202 $ 383,823
Weighted-average amortization period in years 8 years 7 months 6 days 16 years
Liabilities:    
Gross historical cost $ 94,082 $ 90,216
Accumulated amortization (45,147) (44,266)
Net book value $ 48,935 $ 45,950
Weighted-average amortization period in years 8 years 2 months 12 days 14 years 8 months 12 days
In place lease intangibles    
Assets:    
Gross historical cost $ 1,473,060 $ 1,410,725
Above market tenant leases    
Assets:    
Gross historical cost 69,656 63,935
Liabilities:    
Gross historical cost   8,540
Below market ground leases    
Assets:    
Gross historical cost   64,513
Lease commissions    
Assets:    
Gross historical cost 46,422 41,986
Below market tenant leases    
Liabilities:    
Gross historical cost $ 94,082 $ 81,676