XML 56 R45.htm IDEA: XBRL DOCUMENT v3.19.3
Real Estate Intangibles - Summary of Real Estate Intangibles Excluding Those Classified as Held For Sale (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Assets:    
Gross historical cost $ 1,604,982 $ 1,581,159
Accumulated amortization (1,206,227) (1,197,336)
Net book value $ 398,755 $ 383,823
Weighted-average amortization period in years 9 years 6 months 16 years
Liabilities:    
Gross historical cost $ 94,581 $ 90,216
Accumulated amortization (47,521) (44,266)
Net book value $ 47,060 $ 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 $ 1,486,255 $ 1,410,725
Above market tenant leases    
Assets:    
Gross historical cost 69,770 63,935
Liabilities:    
Gross historical cost   8,540
Below market ground leases    
Assets:    
Gross historical cost   64,513
Lease commissions    
Assets:    
Gross historical cost 48,957 41,986
Below market tenant leases    
Liabilities:    
Gross historical cost $ 94,581 $ 81,676