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Other assets | 12 Months Ended
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Dec. 31, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Other assets | Other assets a) Other assets are as follows:
|  | December 31, 2017 |  |  | December 31, 2016 |
Long term prepaid lease payments (note 7) |  | $ | 1,779 |  |  | $ | 1,839 |
Intangible assets (note 10(b)) |  | 938 |  |  | 1,790 |
Deferred financing costs (note 10(c)) |  | 707 |  |  | 320 |
Deferred lease inducement asset (note 10(d)) |  | 784 |  |  | 927 |
Loan to partnership (note 24) |  | 969 |  |  | — |
|  | $ | 5,177 |  |  | $ | 4,876 |
b) Intangible assets
|  | December 31, 2017 |  |  | December 31, 2016 |
Cost |  | $ | 18,188 |  |  | $ | 18,122 |
Accumulated amortization |  | 17,250 |  |  | 16,332 |
Net book value |  | $ | 938 |  |  | $ | 1,790 |
During the year ended December 31, 2017, the Company capitalized $66 (2016 – $304) of internally developed computer software costs. Amortization of intangible assets for the year ended December 31, 2017 was $918 (2016 – $1,688). The estimated amortization expense for future years is as follows:
For the year ending December 31, |  |
2018 |  | $ | 464 |
2019 |  | 266 |
2020 |  | 149 |
2021 |  | 59 |
|  | $ | 938 |
c) Deferred financing costs
|  | December 31, 2017 |  |  | December 31, 2016 |
Cost |  | $ | 1,390 |  |  | $ | 550 |
Accumulated amortization |  | 683 |  |  | 230 |
|  | $ | 707 |  |  | $ | 320 |
During the year ended December 31,2017, financing fees of $840 were incurred in connection with the revolving facilities under the credit facilities (note 13(b)). These fees are being amortized ratably over the term of the credit facilities. Amortization of these deferred financing costs included in interest expense for the year ended December 31, 2017 was $453 (2016 – $162) (note 20). d) Deferred lease inducements asset Lease inducements applicable to lease contracts are deferred and amortized as an increase in general and administrative expenses on a straight-line basis over the lease term, which includes the initial lease term and renewal periods only where renewal is determined to be reasonably assured.
|  | December 31, 2017 |  |  | December 31, 2016 |
Balance, beginning of year |  | $ | 927 |  |  | $ | 1,070 |
Amortization of deferred lease inducements |  | (143 | ) |  | (143 | )
Balance, end of year |  | $ | 784 |  |  | $ | 927 |

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- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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