XML 81 R60.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Assets and Other Liabilities (Schedule of Other Assets) (Details) (USD $)
 3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Operating Leased Assets [Line Items]      
Intangible assets, net $ 80,429,000us-gaap_FiniteLivedIntangibleAssetsNet [1]   $ 50,088,000us-gaap_FiniteLivedIntangibleAssetsNet [1]
Other assets 36,599,000us-gaap_OtherAssets   37,085,000us-gaap_OtherAssets
Deferred financing fees, net 35,494,000us-gaap_DeferredFinanceCostsNet [2]   36,774,000us-gaap_DeferredFinanceCostsNet [2]
Restricted cash 19,124,000us-gaap_RestrictedCashAndCashEquivalents   19,283,000us-gaap_RestrictedCashAndCashEquivalents
Leasing costs, net 16,662,000us-gaap_DeferredCostsLeasingNet [3]   20,031,000us-gaap_DeferredCostsLeasingNet [3]
Other receivables 10,802,000us-gaap_OtherReceivables   13,115,000us-gaap_OtherReceivables
Corporate furniture, fixtures and equipment, net 5,113,000star_FurnitureFixturesAndLeaseholdImprovementsNet [4]   5,409,000star_FurnitureFixturesAndLeaseholdImprovementsNet [4]
Deferred expenses and other assets, net 204,223,000star_DeferredExpensesAndOtherAssetsNet   181,785,000star_DeferredExpensesAndOtherAssetsNet
Intangible assets, accumulated amortization 35,600,000us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization   45,100,000us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Amortization of above market lease 2,000,000star_AmortizationofAboveMarketLease 2,300,000star_AmortizationofAboveMarketLease  
Amortization of intangible assets 1,500,000us-gaap_AmortizationOfIntangibleAssets 2,500,000us-gaap_AmortizationOfIntangibleAssets  
Accumulated amortization of deferred financing fees 18,300,000us-gaap_AccumulatedAmortizationDeferredFinanceCosts   15,400,000us-gaap_AccumulatedAmortizationDeferredFinanceCosts
Accumulated amortization on leasing costs 8,600,000us-gaap_DeferredCostsLeasingAccumulatedAmortization   9,000,000us-gaap_DeferredCostsLeasingAccumulatedAmortization
Accumulated depreciation on corporate furniture, fixtures and equipment 7,300,000star_AccumulatedDepreciationFurnitureFixturesAndLeaseholdImprovements   7,100,000star_AccumulatedDepreciationFurnitureFixturesAndLeaseholdImprovements
Net Lease Asset One      
Operating Leased Assets [Line Items]      
Lease incentive asset $ 38,100,000us-gaap_OtherFiniteLivedIntangibleAssetsGross
/ us-gaap_RealEstatePropertiesAxis
= star_NetLeaseAssetOneMember		    
[1] Intangible assets, net are primarily related to the acquisition of real estate assets. This balance also includes a lease incentive asset of $38.1 million (see Note 4). Accumulated amortization on intangible assets was $35.6 million and $45.1 million as of March 31, 2015 and December 31, 2014, respectively. The amortization of above market leases decreased operating lease income on the Company's Consolidated Statements of Operations by $2.0 million and $2.3 million for the three months ended March 31, 2015 and 2014, respectively. The amortization expense for other intangible assets was $1.5 million and $2.5 million for the three months ended March 31, 2015 and 2014, respectively. These amounts are included in "Depreciation and amortization" on the Company's Consolidated Statements of Operations.
[2] Accumulated amortization on deferred financing fees was $18.3 million and $15.4 million as of March 31, 2015 and December 31, 2014, respectively.
[3] Accumulated amortization on leasing costs was $8.6 million and $9.0 million as of March 31, 2015 and December 31, 2014, respectively.
[4] Accumulated depreciation on corporate furniture, fixtures and equipment was $7.3 million and $7.1 million as of March 31, 2015 and December 31, 2014, respectively.