Deferred Charges, Goodwill And Other Assets, Net (Schedule Of Deferred Charges, Goodwill And Other Assets) (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | |||||||||||
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Apr. 30, 2018 |
Mar. 31, 2018 |
Dec. 31, 2017 |
Aug. 11, 2017 |
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Deferred Charges, Goodwill And Other Assets [Line Items] | |||||||||||||
Deferred leasing costs | $ 149,948 | $ 199,515 | |||||||||||
Deferred financing costs - unsecured revolving credit facility | [1] | 4,945 | 4,945 | ||||||||||
Deferred charges, gross | 154,893 | 204,460 | |||||||||||
Accumulated amortization | (60,815) | (98,956) | |||||||||||
Deferred charges, net | 94,078 | 105,504 | |||||||||||
Notes receivable | [2] | 54,291 | 50,167 | ||||||||||
In-place lease values, related intangibles and other assets, net | 97,787 | 102,757 | |||||||||||
Goodwill | [3] | 2,945 | 2,945 | ||||||||||
Prepaid expenses and other assets, net | [4] | 57,456 | 80,947 | ||||||||||
Total deferred charges, goodwill and other assets, net | 306,557 | $ 342,320 | |||||||||||
Net sales proceeds held by qualified intermediary | $ 26,900 | ||||||||||||
Notes Receivable 5.85 Interest Rate [Member] | |||||||||||||
Deferred Charges, Goodwill And Other Assets [Line Items] | |||||||||||||
Interest rate | 5.85% | ||||||||||||
Notes receivable | $ 43,400 | $ 44,700 | |||||||||||
Loan extension period | 3 days | ||||||||||||
Mortgage loan, maturity date | Jul. 01, 2019 | ||||||||||||
Prepayment of note receivable | $ 3,000 | ||||||||||||
Interest-Free Notes Receivable [Member] | |||||||||||||
Deferred Charges, Goodwill And Other Assets [Line Items] | |||||||||||||
Notes receivable | $ 2,500 | ||||||||||||
Mortgage loan, maturity date | Apr. 01, 2023 | ||||||||||||
Disposal Group, Not Discontinued Operations [Member] | Buyer [Member] | Notes Receivable 3.0 Interest Rate [Member] | |||||||||||||
Deferred Charges, Goodwill And Other Assets [Line Items] | |||||||||||||
Interest rate | 3.00% | ||||||||||||
Notes receivable | $ 4,000 | ||||||||||||
Mortgage loan, maturity date | Apr. 01, 2028 | ||||||||||||
Disposal Group, Not Discontinued Operations [Member] | Buyer [Member] | Notes Receivable 6.0 Interest Rate [Member] | |||||||||||||
Deferred Charges, Goodwill And Other Assets [Line Items] | |||||||||||||
Interest rate | 6.00% | ||||||||||||
Notes receivable | $ 2,800 | ||||||||||||
Mortgage loan, maturity date | May 01, 2018 | ||||||||||||
Disposal Group, Not Discontinued Operations [Member] | Buyer [Member] | Subsequent Event [Member] | Notes Receivable 6.0 Interest Rate [Member] | |||||||||||||
Deferred Charges, Goodwill And Other Assets [Line Items] | |||||||||||||
Prepayment of note receivable | $ 600 | ||||||||||||
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- Definition Accumulated Amortization Leasing And Financing Costs No definition available.
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- Definition Debt Instrument Extension Period No definition available.
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- Definition Deferred Charges, Goodwill And Other Assets [Line Items] No definition available.
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- Definition Deferred Costs, Gross No definition available.
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- Definition Mortgage Loan Maturity Date No definition available.
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- Definition Proceeds From Prepaid Notes Receivable No definition available.
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- Definition Proceeds From Sale Of Real Estate Held For Investment, Held By A Qualified Intermediary No definition available.
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Sum of the carrying amounts of deferred costs that are expected to be recognized as a charge against earnings in periods after one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition For an unclassified balance sheet, this element represents costs incurred by the lessor that are (a) costs to originate a lease incurred in transactions with independent third parties that (i) result directly from and are essential to acquire that lease and (ii) would not have been incurred had that leasing transaction not occurred and (b) certain costs directly related to specified activities performed by the lessor for that lease. Those activities are: evaluating the prospective lessee's financial condition; evaluating and recording guarantees, collateral, and other security arrangements; negotiating lease terms; preparing and processing lease documents; and closing the transaction. This amount is before considering accumulated amortization representing the periodic charge to earnings to recognize the deferred costs over the term of the related lease. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents the amount of value allocated by a lessor (acquirer) to lease agreements which exist at acquisition of a leased property. Such amount may include the value assigned to existing tenant relationships and excludes the market adjustment component of the value assigned for above or below-market leases acquired. No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements and loans held for sale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. Excludes amounts related to receivables held-for-sale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets. No definition available.
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