XML 28 R16.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Deferred Costs and Other Intangibles, Net | 9 Months Ended
--- | ---
Sep. 30, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Deferred Costs and Other Intangibles, Net | Deferred Costs and Other Intangibles, Net Deferred costs and other intangibles, net, consisted of the following as of September 30, 2017, and December 31, 2016 (in thousands):
| September 30, 2017 |  | December 31, 2016
Deferred leasing costs | $ | 12,831 |  |  | $ | 7,470 |
Deferred financing costs | 11,244 |  |  | 6,552 |
Intangible assets: |  |  |  |  |
Value of in-place leases | 4,623 |  |  | 4,739 |
Trademark | 3,100 |  |  | 3,100 |
Database | 2,100 |  |  | 2,100 |
| 33,898 |  |  | 23,961 |
Less: accumulated amortization | (20,382 | ) |  | (12,005 | )
Total | $ | 13,516 |  |  | $ | 11,956 |
Amortization expense related to deferred leasing costs, the value of in-place leases, trademark and database was $2.1 million and $6.9 million for the three months ended September 30, 2017 and 2016, respectively, and $7.2 million and $26.7 million for the nine months ended September 30, 2017 and 2016, respectively, which has been included in depreciation and amortization within the condensed consolidated statements of operations. Deferred financing costs that relate to our revolving credit facility are included in deferred costs and other intangibles, net within the condensed consolidated balance sheets. Amortization of deferred financing costs that relate to our revolving credit facility was $0.5 million for the three months ended September 30, 2017 and 2016, and $1.3 million and $1.9 million for the nine months ended September 30, 2017 and 2016, respectively, which has been included in gross interest, prior to interest capitalization (see Note 7). The following table sets forth the estimated annual amortization expense related to deferred costs and other intangibles, net as of September 30, 2017, for future periods (in thousands):
Year |  | Deferred Leasing Costs |  | Deferred Financing Costs |  | Value of In-place Leases |  | Trademark |  | Database
Remaining 2017 |  | $ | 1,240 |  |  | $ | 495 |  |  | $ | 31 |  |  | $ | 165 |  |  | $ | 75 |
2018 |  | 1,835 |  |  | 1,964 |  |  | 21 |  |  | 92 |  |  | 300 |
2019 |  | — |  |  | 1,964 |  |  | 2 |  |  | — |  |  | 300 |
2020 |  | — |  |  | 1,969 |  |  | — |  |  | — |  |  | 132 |
2021 |  | — |  |  | 1,964 |  |  | — |  |  | — |  |  | — |
Thereafter |  | — |  |  | 967 |  |  | — |  |  | — |  |  | — |
Total |  | $ | 3,075 |  |  | $ | 9,323 |  |  | $ | 54 |  |  | $ | 257 |  |  | $ | 807 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration