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Other Assets And Deferred Charges, Net (Tables) | 12 Months Ended
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Dec. 31, 2015
Other Assets And Deferred Charges, Net [Abstract] |
Components Of Other Assets And Deferred Charges, Net |
|  | December 31,
|  | 2015 |  | 2014
Lease origination costs (a) |  | $ 18,394,000 |  | $ 18,180,000
Financing costs |  | 5,490,000 |  | 4,256,000
Prepaid expenses |  | 6,104,000 |  | 6,689,000
Leasehold improvements, furniture and fixtures |  | 532,000 |  | 761,000
Investments related to share-based compensation |  | 539,000 |  | 492,000
Other |  | 1,339,000 |  | 1,168,000
Total other assets and deferred charges, net |  | $ 32,398,000 |  | $ 31,546,000
| (a) |  | Lease origination costs include the unamortized balance of intangible lease assets resulting from purchase accounting allocations of $8.0 million (cost of $21.3 million and accumulated amortization of $13.3 million) and $8.4 million (cost of $20.7 million and accumulated amortization of $12.3 million) for the years ended December 31, 2015 and 2014, respectively.
Schedule Of Future Charges Of Unamortized Balances Of Deferred Lease Origination Costs And Deferred Financing Costs |
|  | Lease |  |  |
|  | origination |  | Financing |
|  | costs |  | costs |
2016 |  | $ 3,081,000 |  | $ 1,555,000 |
2017 |  | 2,513,000 |  | 1,422,000 |
2018 |  | 2,146,000 |  | 1,401,000 |
2019 |  | 1,834,000 |  | 580,000 |
2020 |  | 1,342,000 |  | 292,000 |
Thereafter |  | 7,478,000 |  | 240,000 |
|  | $ 18,394,000 |  | $ 5,490,000 |

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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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