XML 98 R34.htm IDEA: XBRL DOCUMENT
v2.4.1.9

OTHER ASSETS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Schedule of Other Assets | Other assets consist of the following (in thousands):
|  | December 31, |
|  | 2014 |  |  | 2013 |
Debt issuance costs, less accumulated amortization of $5,413 and $2,311, respectively |  | $ | 14,305 |  |  | $ | 17,336 |
Intangible lease value |  |  | 24,289 |  |  |  | 25,567 |
Deferred leasing costs |  |  | 8,338 |  |  |  | 9,305 |
Notes receivable, net |  |  | 8,285 |  |  |  | 6,987 |
Cash equivalents and cash surrender value of life insurance held in Rabbi trust |  |  | 17,918 |  |  |  | 15,811 |
Deposits |  |  | 1,982 |  |  |  | 2,037 |
Straight-line rent receivable |  |  | 1,729 |  |  |  | 133 |
Other |  |  | 1,240 |  |  |  | 652 |
|  | $ | 78,086 |  |  | $ | 77,828 |

X
- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration