Lease Intangibles (Tables)

12 Months Ended

Dec. 31, 2018

Goodwill And Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Liabilities Included in Other Assets and Other Liabilities

Intangible assets and liabilities are included in other assets and other liabilities (Note 5) on the consolidated balance sheet and summarized as follows (in thousands):

	December 31, 2018									December 31, 2017
	Gross Carrying Amount			Accumulated Amortization			Net Carrying Amount			Gross Carrying Amount			Accumulated Amortization			Net Carrying Amount
Amortizable Intangible Assets
In-place lease intangible assets	$	216,021		$	(105,972	)	$	110,049		$	193,821		$	(72,749	)	$	121,072
Above-market rent		18,169			(12,279	)		5,890			16,786			(10,287	)		6,499
	$	234,190		$	(118,251	)	$	115,939		$	210,607		$	(83,036	)	$	127,571
Amortizable Intangible Liabilities
Below-market rent	$	(152,188	)	$	57,721		$	(94,467	)	$	(147,232	)	$	43,391		$	(103,841	)
Above-market ground lease		(671	)		93			(578	)		(671	)		34			(637	)
	$	(152,859	)	$	57,814		$	(95,045	)	$	(147,903	)	$	43,425		$	(104,478	)

Scheduled Amortization of Acquired Lease Intangible Assets and Assumed Liabilities

The scheduled amortization of acquired lease intangible assets and assumed liabilities as of December 31, 2018 is as follows (in thousands):

Years Ending December 31,	Net Increase in Lease Revenues		Increase to Amortization			Reduction of Rent Expense		Net Income (Expense)
2019	$	8,431	$	(27,309	)	$	58	$	(18,820	)
2020		8,206		(20,511	)		58		(12,247	)
2021		7,725		(15,196	)		58		(7,413	)
2022		7,346		(10,467	)		58		(3,063	)
2023		7,053		(8,192	)		58		(1,081	)
Thereafter		49,816		(28,374	)		288		21,730
Total	$	88,577	$	(110,049	)	$	578	$	(20,894	)