XML 85 R68.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other Assets (Details)
ft² in Thousands, $ in Thousands
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
May. 31, 2014
USD ($)
ft²
building
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]      
Prepaid assets $ 63,594 $ 61,403  
Straight-line rent receivables 60,368 52,628  
Above-market intangible assets, net 17,325 17,258  
Additional long-lived assets, net 14,848 14,371  
Ground lease modification, net 11,242 11,697  
Accounts receivable 8,818 8,746  
Allowance for uncollectible accounts (179) (465)  
Deferred financing costs, net 8,698 9,856  
Goodwill 3,487 3,487  
Customer relationship intangible assets, net 1,866 1,934  
Other 2,851 4,422  
Other Assets $ 192,918 $ 185,337  
Other Assets (Textual) [Abstract]      
Number of properties subject to ground lease modification | building     5
Ground lease modifications, square footage | ft²     424
Ground lease modification payments     $ 12,000