XML 61 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other assets (Tables)
 12 Months Ended
Dec. 31, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of other assets
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
Schedule of 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
Schedule of estimated amortization expense for future years
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
Schedule of deferred finance costs
 
 
December 31, 2017

 
December 31, 2016

Cost
 
$
1,390

 
$
550

Accumulated amortization
 
683

 
230

 
 
$
707

 
$
320
Schedule of deferred lease inducement assets
 
 
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