XML 19 R3.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Restricted Cash and Cash Equivalent $ 3,933 $ 2,542
Deferred costs accumulated amortization 112,589 108,381
Accumulated amortization of acquired lease intangible assets 276,169 259,310
Accumulated accretion of acquired lease intangible liabilities $ 138,335 $ 131,676
Common stock, par value per share $ 0.01 $ 0.01
Common stock, shares authorized 220,000,000 220,000,000
Common stock, shares issued 169,664,850 167,571,218
Treasury stock, shares held at cost 466,469 440,574
Exchangeable operating partnership units aggregate redemption value $ 35,108 $ 47,092
Partnership Interest [Member]    
Restricted Cash and Cash Equivalent 3,933 2,542
Deferred costs accumulated amortization 112,589 108,381
Accumulated amortization of acquired lease intangible assets 276,169 259,310
Accumulated accretion of acquired lease intangible liabilities $ 138,335 $ 131,676
General partner units, outstanding 169,664,850 167,571,218
Limited partner units, outstanding 765,046 746,433