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Deferred Costs and Other Intangibles (Tables)
6 Months Ended
Jun. 30, 2015
Deferred Costs and Other Intangibles  
Deferred costs and other intangibles

 

Deferred costs and other intangibles, net, consists of the following as of June 30, 2015, and December 31, 2014 (in thousands):

 

 

June 30, 2015

 

December 31, 2014

 

Deferred leasing costs

 

$

12,581

 

$

18,307

 

Deferred financing costs

 

66,873

 

53,013

 

Intangible assets:

 

 

 

 

 

In-place lease values

 

3,712

 

10,468

 

Trademark

 

3,100

 

3,100

 

Database

 

2,100

 

2,100

 

 

 

 

 

 

 

 

 

88,366

 

86,988

 

Less: accumulated amortization

 

(26,067

)

(32,406

)

 

 

 

 

 

 

Total

 

$

62,299

 

$

54,582

 

 

 

 

 

 

 

 

 

 

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 June 30, 2015, for future periods (in thousands):

Year

 

Deferred
Leasing
Costs

 

Deferred
Financing
Costs

 

Value of
In-place
Leases

 

Trademark

 

Database

 

Remaining 2015

 

$

3,374 

 

$

4,753 

 

$

217 

 

$

330 

 

$

150 

 

2016

 

1,229 

 

9,416 

 

55 

 

660 

 

300 

 

2017

 

 

7,926 

 

 

752 

 

300 

 

2018

 

 

7,428 

 

 

 

300 

 

2019

 

 

5,257 

 

 

 

300 

 

Thereafter

 

 

19,420 

 

 

 

132 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

4,603 

 

$

54,200 

 

$

272 

 

$

1,742 

 

$

1,482