XML 37 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Deferred Costs and Other Intangibles, Net (Tables)
6 Months Ended
Jun. 30, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Deferred Costs and Other Intangibles
Deferred costs and other intangibles, net, consisted of the following as of June 30, 2017, and December 31, 2016 (in thousands):
 
June 30, 2017
 
December 31, 2016
Deferred leasing costs
$
10,871

 
$
7,470

Deferred financing costs
11,044

 
6,552

Intangible assets:
 

 
 

Value of in-place leases
4,638

 
4,739

Trademark
3,100

 
3,100

Database
2,100

 
2,100

 
31,753

 
23,961

Less: accumulated amortization
(17,782
)
 
(12,005
)
Total
$
13,971

 
$
11,956

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, 2017, for future periods (in thousands):
Year
 
Deferred
Leasing
Costs
 
Deferred
Financing
Costs
 
Value of
In-place
Leases
 
Trademark
 
Database
Remaining 2017
 
$
2,162

 
$
969

 
$
83

 
$
330

 
$
150

2018
 
784

 
1,923

 
21

 
92

 
300

2019
 

 
1,923

 
2

 

 
300

2020
 

 
1,929

 

 

 
132

2021
 

 
1,923

 

 

 

Thereafter
 

 
948

 

 

 

Total
 
$
2,946

 
$
9,615

 
$
106

 
$
422

 
$
882