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Other Assets | 9 Months Ended
--- | ---
Sep. 30, 2013
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
OTHER ASSETS | OTHER ASSETS Other assets on the balance sheets as of September 30, 2013 and December 31, 2012 included the following (in thousands):
|  | September 30, 2013 |  | December 31, 2012
Lease inducements, net of accumulated amortization of $3,892 and $4,718 in 2013 and 2012, respectively |  | $ | 9,743 |  |  | $ | 11,089 |
FF&E and leasehold improvements, net of accumulated depreciation of $19,779 and $18,877 in 2013 and 2012, respectively |  | 6,894 |  |  | 4,814 |
Prepaid expenses and other assets |  | 3,476 |  |  | 2,044 |
Predevelopment costs and earnest money |  | 2,765 |  |  | 3,284 |
Loan closing costs, net of accumulated amortization of $2,784 and $2,624 in 2013 and 2012, respectively |  | 4,379 |  |  | 3,704 |
Intangible Assets: |  |  |  |
In-place leases, net of accumulated amortization of $16,276 and $5,729 in 2013 and 2012, respectively |  | 162,792 |  |  | 21,637 |
Above market leases, net of accumulated amortization of $10,629 and $9,424 in 2013 and 2012, respectively |  | 12,988 |  |  | 6,892 |
Below market ground lease, net of accumulated amortization of $24 and $-0- in 2013 and 2012, respectively |  | 1,701 |  |  | — |
Goodwill |  | 4,147 |  |  | 4,751 |
|  | $ | 208,885 |  |  | $ | 58,215 |
Goodwill relates entirely to the office reportable segment. As office assets are sold, either by the Company or by joint ventures in which the Company has an ownership interest, goodwill is reduced. The following is a summary of goodwill activity for the nine months ended September 30, 2013 and 2012 (in thousands):
| Nine Months Ended September 30,
| 2013 |  | 2012
Beginning balance | $ | 4,751 |  |  | $ | 5,155 |
Allocated to property sales | (604 | ) |  | (116 | )
Ending balance | $ | 4,147 |  |  | $ | 5,039 |

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- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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