XML 58 R44.htm IDEA: XBRL DOCUMENT v3.3.1.900
Significant Accounting Policies (Details)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Mar. 31, 2014
USD ($)
Dec. 31, 2015
USD ($)
property
Sep. 30, 2015
USD ($)
Jun. 30, 2015
USD ($)
Mar. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Investment in Commercial Real Estate Properties                  
Depreciation expense (including amortization of capital lease asset)             $ 187,200 $ 184,300 $ 170,000
Impairment charge   $ 0 $ (9,998) $ 0 $ 0   $ (9,998) $ 0 $ 0
Number of properties expected to be sold | property   1              
Maximum period of cessation of major construction activity to completion of construction project (in years)             1 year    
Weighted average amortization period (in years)             4 years 4 months 24 days 13 years 3 months 18 days 11 years 10 months 24 days
Rental revenue from amortization of acquired leases   $ 24,900       $ 21,000 $ 19,000    
Write-off of balances associated with former tenant                 $ 6,800
Increase (decrease) in rental revenue                 25,800
Increase (reduction) in interest expense from amortization of above-market rate mortgages             400 $ (2,100) $ (2,500)
Identified intangible assets (included in other assets):                  
Gross amount   307,824       297,238 307,824 297,238  
Accumulated amortization   (235,040)       (216,841) (235,040) (216,841)  
Net   72,784       80,397 72,784 80,397  
Identified intangible liabilities (included in deferred revenue):                  
Gross amount   523,228       450,326 523,228 450,326  
Accumulated amortization   (346,857)       (322,694) (346,857) (322,694)  
Net   $ 176,371       $ 127,632 $ 176,371 $ 127,632  
16 Court Street                  
Investment in Commercial Real Estate Properties                  
Income from amortization of remaining value of below-market mortgage $ 300                
Above-market leases | Minimum                  
Investment in Commercial Real Estate Properties                  
Estimated useful life of intangible assets (years)             1 year    
Above-market leases | Maximum                  
Investment in Commercial Real Estate Properties                  
Estimated useful life of intangible assets (years)             14 years    
Below-market leases | Minimum                  
Investment in Commercial Real Estate Properties                  
Estimated useful life of intangible assets (years)             1 year    
Below-market leases | Maximum                  
Investment in Commercial Real Estate Properties                  
Estimated useful life of intangible assets (years)             14 years    
In-place leases | Minimum                  
Investment in Commercial Real Estate Properties                  
Estimated useful life of intangible assets (years)             1 year    
In-place leases | Maximum                  
Investment in Commercial Real Estate Properties                  
Estimated useful life of intangible assets (years)             14 years    
Building | Minimum                  
Investment in Commercial Real Estate Properties                  
Estimated useful life (years)             3 years    
Building | Maximum                  
Investment in Commercial Real Estate Properties                  
Estimated useful life (years)             40 years    
Building (leasehold interest) | Maximum                  
Investment in Commercial Real Estate Properties                  
Estimated useful life (years)             40 years    
Furniture and fixtures | Minimum                  
Investment in Commercial Real Estate Properties                  
Estimated useful life (years)             4 years    
Furniture and fixtures | Maximum                  
Investment in Commercial Real Estate Properties                  
Estimated useful life (years)             7 years    
140 Grand Street                  
Investment in Commercial Real Estate Properties                  
Impairment charge             $ (10,000)