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Unamortized Leasing Commissions, Legal Fees and Loan Costs (Tables)

9 Months Ended

Sep. 30, 2020

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Unamortized Leasing Comissions and Loan Costs

Costs which have been deferred consist of the following (in thousands):

						September 30, 2020						December 31, 2019
Leasing commissions						$	10,320					$	9,868
Deferred legal cost						374						393
Deferred financing cost						3,898						3,908
Total cost						14,592						14,169
Less: leasing commissions accumulated amortization						(4,807)						(4,200)
Less: deferred legal cost accumulated amortization						(206)						(179)
Less: deferred financing cost accumulated amortization						(1,497)						(830)
Total cost, net of accumulated amortization						$	8,082					$	8,960

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- References

No definition available.

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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