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Other Assets And Deferred Charges, Net | 12 Months Ended
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Dec. 31, 2014
Other Assets And Deferred Charges, Net [Abstract] |
Other Assets And Deferred Charges, Net | Note 9. Other Assets and Deferred Charges, Net Other assets and deferred charges, net at December 31, 2014 and 2013 are comprised of the following:
|  | December 31,
|  | 2014 |  | 2013
Lease origination costs (a) |  | $ 18,180,000 |  | $ 15,187,000
Financing costs |  | 4,256,000 |  | 5,194,000
Prepaid expenses |  | 6,689,000 |  | 5,234,000
Leasehold improvements, furniture and fixtures |  | 761,000 |  | 1,020,000
Investments related to share-based compensation |  | 492,000 |  | 435,000
Other |  | 1,168,000 |  | 1,225,000
Total other assets and deferred charges, net |  | $ 31,546,000 |  | $ 28,295,000
| (a) |  | Lease origination costs include the unamortized balance of intangible lease assets resulting from purchase accounting allocations of $8.4 million (cost of $20.7 million and accumulated amortization of $12.3 million) and $5.6 million (cost of $17.5 million and accumulated amortization of $11.9 million), respectively.
Deferred charges are amortized over the terms of the related agreements. Amortization expense related to deferred charges (including amortization of deferred financing costs included in non-operating income and expense) amounted to $5.6 million, $5.2 million and $7.9 million for 2014, 2013 and 2012, respectively. The unamortized balances of deferred lease origination costs and deferred financing costs are net of accumulated amortization of $22.4 million and $11.9 million, respectively, and will be charged to future operations as follows (lease origination costs through 2080, and financing costs through 2029):
|  | Lease |  |  |
|  | origination |  | Financing |
|  | costs |  | costs |
2015 |  | $ 2,788,000 |  | $ 1,811,000 |
2016 |  | 2,372,000 |  | 1,206,000 |
2017 |  | 1,804,000 |  | 438,000 |
2018 |  | 1,477,000 |  | 356,000 |
2019 |  | 1,229,000 |  | 175,000 |
Thereafter |  | 8,510,000 |  | 270,000 |
|  | $ 18,180,000 |  | $ 4,256,000 |

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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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