XML 104 R83.htm IDEA: XBRL DOCUMENT v3.19.3
Deferred Financing and Leasing Costs (Deferred Financing and Leasing Costs) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Finite-lived intangible assets      
Deferred financing costs $ 19,598 $ 17,044  
Deferred leasing costs 189,178 160,759  
Market value intangible 18,071 18,802  
Origination value intangible 96,529 90,116  
Finite-lived intangible assets, gross 323,376 286,721  
Accumulated amortization:      
Deferred financing costs 13,217 11,002  
Deferred leasing costs 81,291 65,935  
Market value intangible 14,611 14,324  
Origination value intangible 56,434 59,719  
Finite-lived intangible assets, accumulated amortization 165,553 150,980  
Deferred financing and leasing costs, net 157,823 135,741  
Amortization of deferred financing costs 3,839 3,750 $ 3,974
Amortization of intangible assets $ 30,000 $ 31,600 $ 37,100