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Other Assets And Deferred Charges, Net | 12 Months Ended
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Dec. 31, 2016
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract] |
Other Assets And Deferred Charges, Net | Note 8. Other Assets and Deferred Charges, Net Other assets and deferred charges, net at December 31, 2016 and 2015 are composed of the following:
|  | December 31, |
|  | 2016 |  |  | 2015 |
Lease origination costs (a) |  | $ | 17,717,000 |  |  | $ | 18,394,000 |
Unsecured revolving credit facility financing costs |  |  | 1,554,000 |  |  |  | 2,288,000 |
Prepaid expenses |  |  | 4,872,000 |  |  |  | 6,104,000 |
Leasehold improvements, furniture and fixtures |  |  | 431,000 |  |  |  | 532,000 |
Investments related to share-based compensation |  |  | 447,000 |  |  |  | 539,000 |
Interest rate swaps |  |  | 3,074,000 |  |  |  | — |
Other |  |  | 1,411,000 |  |  |  | 1,339,000 |
Total other assets and deferred charges, net |  | $ | 29,506,000 |  |  | $ | 29,196,000 |
Lease origination costs include the unamortized balance of intangible lease assets resulting from purchase accounting allocations of $8.4 million (cost of $20.0 million and accumulated amortization of $11.7 million) and $8.0 million (cost of $21.3 million and accumulated amortization of $13.3 million) for the years ended December 31, 2016 and 2015, 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 $5.4 million, $5.2 million and $5.6 million for 2016, 2015 and 2014, respectively. The unamortized balances of deferred lease origination costs and deferred financing costs relating to the unsecured revolving credit facility are net of accumulated amortization of $24.7 million and $4.4 million, respectively, and will be charged to future operations as follows:
|  | Lease |  |  | Unsecured revolving |
|  | origination |  |  | credit facility |
|  | costs |  |  | financing costs |
2017 |  | $ | 2,788,000 |  |  | $ | 746,000 |
2018 |  |  | 2,353,000 |  |  |  | 746,000 |
2019 |  |  | 2,012,000 |  |  |  | 62,000 |
2020 |  |  | 1,567,000 |  |  |  | — |
2021 |  |  | 1,176,000 |  |  |  | — |
Thereafter |  |  | 7,821,000 |  |  |  | — |
|  | $ | 17,717,000 |  |  | $ | 1,554,000 |

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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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