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Other Assets And Deferred Charges, Net (Tables)

12 Months Ended

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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Schedule Of Future Charges Of Unamortized Balances Of Deferred Lease Origination Costs And Deferred Financing Costs [Table Text Block]

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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

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