XML 86 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
Deferred Charges and Other Assets, net - Schedule of estimated amortization of allocated values of above and below-market leases for the next five years and thereafter (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Above Market    
2018 $ 13,165  
2019 11,115  
2020 8,418  
2021 6,866  
2022 5,136  
Thereafter 15,183  
Allocated value net 59,883  
Above Market    
Above Market    
2018 11,109  
2019 9,265  
2020 8,088  
2021 6,944  
2022 5,370  
Thereafter 63,054  
Allocated value net 103,830 $ 124,346
Below Market    
Below Market    
2017 11,657  
2018 10,400  
2019 8,016  
2020 6,286  
2021 5,201  
Thereafter 23,524  
Allocated value, net $ 65,084 $ 86,313