XML 74 R44.htm IDEA: XBRL DOCUMENT v3.20.1
Other Assets, net - Components of Other Assets (Detail) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Intangible assets:      
Total intangible assets, net $ 54,025 $ 58,021  
Operating lease ROU assets 22,013 21,792  
Notes receivable 0 7,541 $ 19,675
Other assets:      
Prepaid expenses 10,826 6,104  
Other assets 3,329 2,959  
Deposits 3,792 4,087  
Deferred charges, net 7,629 8,127  
Total other assets, net 101,614 108,631  
Below-market leases, net (other liabilities) 45,700 46,961  
In-Place Leases, Net [Member]      
Intangible assets:      
Total intangible assets, net 23,150 25,114  
Above-Market Leases, Net [Member]      
Intangible assets:      
Total intangible assets, net 2,956 3,193  
Lease Origination Costs [Member]      
Intangible assets:      
Total intangible assets, net 3,431 3,720  
Tenant Relationships, Net [Member]      
Intangible assets:      
Total intangible assets, net $ 24,488 $ 25,994