XML 33 R15.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Deferred Costs and Other Intangibles, Net | 12 Months Ended
--- | ---
Dec. 31, 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 December 31, 2017 and 2016 (in thousands):
| December 31, 2017 |  | December 31, 2016
Deferred leasing costs | $ | 7,030 |  |  | $ | 7,470 |
Deferred financing costs | 11,244 |  |  | 6,552 |
Intangible assets: |  |  |  |  |
Value of in-place leases | 179 |  |  | 4,739 |
Trademark | 3,100 |  |  | 3,100 |
Database | 2,100 |  |  | 2,100 |
| 23,653 |  |  | 23,961 |
Less: accumulated amortization | (10,628 | ) |  | (12,005 | )
Total | $ | 13,025 |  |  | $ | 11,956 |
Amortization expense related to deferred leasing costs, the value of in-place leases, trademark and database was $9.2 million, $31.2 million and $13.1 million for the years ended December 31, 2017, 2016 and 2015, respectively, which has been included in depreciation and amortization within the 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 consolidated balance sheets. Amortization of deferred financing costs that relate to our revolving credit facility was $1.8 million, $2.3 million and $2.4 million for the years ended December 31, 2017, 2016 and 2015, respectively, which has been included in gross interest, prior to interest capitalization (see Note 6). The following table sets forth the estimated annual amortization expense related to deferred costs and other intangibles, net as of December 31, 2017, for future periods (in thousands):
Year |  | Deferred Leasing Costs |  | Deferred Financing Costs |  | Value of In-place Leases |  | Trademark |  | Database
2018 |  | $ | 3,350 |  |  | $ | 1,964 |  |  | $ | 21 |  |  | $ | 92 |  |  | $ | 300 |
2019 |  | — |  |  | 1,964 |  |  | 2 |  |  | — |  |  | 300 |
2020 |  | — |  |  | 1,969 |  |  | — |  |  | — |  |  | 132 |
2021 |  | — |  |  | 1,964 |  |  | — |  |  | — |  |  | — |
2022 |  | — |  |  | 967 |  |  | — |  |  | — |  |  | — |
Total |  | $ | 3,350 |  |  | $ | 8,828 |  |  | $ | 23 |  |  | $ | 92 |  |  | $ | 732 |

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