XML 45 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Deferred costs and other intangibles (Tables)
12 Months Ended
Dec. 31, 2013
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]  
Deferred Costs and Other Intangibles

Deferred costs and other intangibles, net, consists of the following as of December 31, 2013 (in thousands):

 

     December 31, 2013  

Deferred leasing costs

   $ 12,526   

Deferred financing costs

     12,147   

Intangible assets:

  

Value of in-place leases

     6,085   

Trademark

     3,100   

Database

     2,100   
  

 

 

 
     35,958   

Less: accumulated amortization

     (15,385
  

 

 

 

Total

   $ 20,573   
  

 

 

 
Amortization Expense Related to Deferred Costs and Other Intangibles

The following table sets forth the estimated annual amortization expense related to deferred costs and other intangibles, net as of December 31, 2013 for future periods (in thousands):

 

Year    Deferred
Leasing
Costs
     Deferred
Financing
Costs
     Value of
In-place
Leases
     Trademark      Database  

2014

   $    6,081       $    2,322       $    1,353       $ 660       $ 300   

2015

     2         2,321         —           660         300   

2016

     —           2,328         —           660         300   

2017

     —           986         —           660         300   

2018

     —           517         —           91         300   

Thereafter

     —           —           —           —           432   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

Total

   $ 6,083       $ 8,474       $ 1,353       $ 2,731       $    1,932