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Other Assets And Deferred Charges, Net (Tables) | 12 Months Ended
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Dec. 31, 2013
Other Assets And Deferred Charges, Net [Abstract] |
Components Of Other Assets And Deferred Charges, Net |
|  | December 31,
|  | 2013 |  | 2012
Other assets: |  |  |  |
Prepaid expenses |  | $ 5,234,000 |  | $ 5,196,000
Leasehold improvements, furniture and fixtures |  | 1,020,000 |  | 1,161,000
Investments related to share-based compensation |  | 435,000 |  | 450,000
Property and other deposits |  | 356,000 |  | 152,000
Other |  | 227,000 |  | 351,000
|  | 7,272,000 |  | 7,310,000
Deferred charges, net: |  |  |  |
Lease origination costs (a) |  | 15,187,000 |  | 14,754,000
Financing costs |  | 5,194,000 |  | 5,529,000
Other |  | 642,000 |  | 1,650,000
|  | 21,023,000 |  | 21,933,000
Total other assets and deferred charges, net |  | $ 28,295,000 |  | $ 29,243,000
(a) Lease origination costs include the unamortized balance of intangible lease assets resulting from purchase accounting allocations of $5.6 million (cost of $17.5 million and accumulated amortization of $11.9 million) and $6.1 million (cost of $16.7 million and accumulated amortization of $10.6 million), respectively.
Schedule Of Future Charges Of Unamortized Balances Of Deferred Lease Origination Costs And Deferred Financing Costs |
|  | Lease |  |  |
|  | origination |  | Financing |
|  | costs |  | costs |
2014 |  | $ 2,897,000 |  | $ 1,883,000 |
2015 |  | 2,453,000 |  | 1,569,000 |
2016 |  | 2,118,000 |  | 1,026,000 |
2017 |  | 1,560,000 |  | 257,000 |
2018 |  | 1,248,000 |  | 172,000 |
Thereafter |  | 4,911,000 |  | 287,000 |
|  | $ 15,187,000 |  | $ 5,194,000 |

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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://www.xbrl.org/2003/role/presentationRef -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=6877327&loc=d3e13212-122682 + Details
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