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Escrow Deposits, Prepaid Expenses and Other Assets - Amortization Expense (Details) $ in Thousands | Dec. 31, 2020 USD ($)
--- | ---
Total |
2021 | $ 3,896
2022 | 968
Total | 4,864
Deferred Leasing Costs |
Deferred Leasing Costs |
2021 | 1,932
2022 | 0
Total | 1,932
Deferred Financing Costs |
Deferred Financing Costs |
2021 | 1,964
2022 | 968
Total | $ 2,932

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- Definition Amount of amortization expense expected to be recognized in the next fiscal year following the latest fiscal year. + References No definition available. + Details
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- Definition Amount of amortization expense expected to be recognized during the second year following the latest fiscal year ended for deferred financing costs. + References No definition available. + Details
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- Definition Amount of amortization expense expected to be recognized in the next fiscal year following the latest fiscal year. + References No definition available. + Details
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- Definition Amount of amortization expense expected to be recognized during the second year following the latest fiscal year ended for deferred leasing costs. + References No definition available. + Details
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- Definition Amount, after accumulated amortization, of debt issuance costs related to line of credit arrangements. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section S45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68176171&loc=SL68176184-208336 + Details
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- Definition This element represents costs incurred by the lessor that are (a) costs to originate a lease incurred in transactions with independent third parties that (i) result directly from and are essential to acquire that lease and (ii) would not have been incurred had that leasing transaction not occurred and (b) certain costs directly related to specified activities performed by the lessor for that lease. Those activities are: evaluating the prospective lessee's financial condition; evaluating and recording guarantees, collateral, and other security arrangements; negotiating lease terms; preparing and processing lease documents; and closing the transaction. This element is net of accumulated amortization. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=121585684&loc=d3e40246-112709 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=121585684&loc=d3e40588-112709 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121598990&loc=d3e40879-112712 + Details
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