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Other Assets and Deferred Charges, Net (Tables) | 12 Months Ended
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Dec. 31, 2019
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract] |
Components of Other Assets and Deferred Charges, Net | Other assets and deferred charges, net, at December 31, 2019 and 2018 are composed of the following:
|  | December 31, |
|  | 2019 |  |  | 2018 |
Lease origination costs (a) |  | $ | 19,947,000 |  |  | $ | 21,623,000 |
Right-of-use assets (b) |  |  | 13,638,000 |  |  |  | — |
Interest rate swaps |  |  | 136,000 |  |  |  | 8,871,000 |
Prepaid expenses |  |  | 6,048,000 |  |  |  | 5,790,000 |
Unsecured revolving credit facility financing costs |  |  | 1,021,000 |  |  |  | 1,627,000 |
Leasehold improvements, furniture and fixtures |  |  | 200,000 |  |  |  | 359,000 |
Investments related to share-based compensation |  |  | 823,000 |  |  |  | 616,000 |
Other |  |  | 326,000 |  |  |  | 1,756,000 |
Total other assets and deferred charges, net |  | $ | 42,139,000 |  |  | $ | 40,642,000 |
| (a) | Lease origination costs include the unamortized balance of intangible lease assets resulting from purchase accounting allocations of $6.6 million (cost of $19.9 million and accumulated amortization of $13.3 million) and $7.5 million (cost of $19.9 million and accumulated amortization of $12.4 million) as of December 31, 2019 and 2018, respectively.
| (b) | In connection with of the new lease accounting standard (see Note 2 – “Recently-Adopted Accounting Pronouncements”), the Company recorded right-of-use assets and liabilities based on its future obligation under its ground lease and executive office lease agreements for which the Company is the lessee.
Schedule of Future Charges of Unamortized Balances of Deferred Lease Origination Costs and Deferred Financing Costs |
|  | Lease |  |  | Unsecured revolving |
|  | origination |  |  | credit facility |
|  | costs |  |  | financing costs |
2020 |  | $ | 2,858,000 |  |  | $ | 614,000 |
2021 |  |  | 2,280,000 |  |  |  | 407,000 |
2022 |  |  | 1,995,000 |  |  |  | — |
2023 |  |  | 1,700,000 |  |  |  | — |
2024 |  |  | 1,453,000 |  |  |  | — |
Thereafter |  |  | 9,661,000 |  |  |  | — |
|  | $ | 19,947,000 |  |  | $ | 1,021,000 |

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- Definition Schedule of future charges of unamortized balances of deferred lease origination costs and deferred financing costs. + References No definition available. + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -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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