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Other Assets And Deferred Charges, Net (Tables)

12 Months Ended

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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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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