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Fair Value Disclosures (Tables)
12 Months Ended
Dec. 31, 2015
Fair Value Disclosures [Abstract]  
Financial Assets And Liabilities Measured At Fair Value
The fair values of these assets and liabilities at December 31, 2015 and 2014 were as follows (in thousands):
 
December 31, 2015
 
December 31, 2014
 
Fair Value
 
Quoted Prices in Active Markets for Identical Assets (Level 1)
 
Significant Other Observable Inputs
(Level 2)
 
Significant Unobservable Inputs
(Level 3)
 
Fair Value
 
Quoted Prices in Active Markets for Identical Assets
(Level 1)
 
Significant Other Observable Inputs
(Level 2)
 
Significant Unobservable Inputs
(Level 3)
Assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
SERP
$
1,408

 
$

 
$
1,408

 
$

 
$
2,778

 
$

 
$
2,778

 
$

Liabilities:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Derivatives
550

 

 
550

 

 

 

 

 

Financial Assets And Liabilities Not Measured At Fair Value
As of December 31, 2015 and 2014, the carrying values and estimated fair values of our financial instruments were as follows (in thousands):
 
December 31,
 
2015
 
2014
 
Carrying
Value
 
Fair Value
 
Carrying
Value
 
Fair Value
Cash and cash equivalents
$
23,825

 
$
23,825

 
$
15,827

 
$
15,827

Restricted cash
13,383

 
13,383

 
10,299

 
10,299

2445 M Street note receivable
3,849

 
4,275

 
4,404

 
5,113

Mortgage notes payable
418,052

 
426,693

 
417,194

 
433,762

Lines of credit payable
105,000

 
105,000

 
50,000

 
50,000

Notes payable
743,181

 
753,816

 
743,149

 
782,042