XML 30 R15.htm IDEA: XBRL DOCUMENT v3.3.1.900
DEFERRED CHARGES
 12 Months Ended
Dec. 31, 2015
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Deferred Charges
Deferred Charges

Deferred charges consist of the following as of December 31, 2015 and 2014:
 
 
December 31,
(dollars in thousands)
 
2015
 
2014
Deferred financing costs
 
$
4,072

 
$
3,216

Deferred leasing and other costs
 
39,310

 
37,275


 
43,382

 
40,491

Accumulated amortization
 
(20,814
)
 
(21,691
)
Total
 
$
22,568

 
$
18,800