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Other Assets And Deferred Charges, Net (Tables)

12 Months Ended

Dec. 31, 2014

Other Assets And Deferred Charges, Net [Abstract]

Components Of Other Assets And Deferred Charges, Net

		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.

Schedule Of Future Charges Of Unamortized Balances Of Deferred Lease Origination Costs And Deferred Financing Costs

		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

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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