Quarterly report pursuant to Section 13 or 15(d)

Deferred Charges, Goodwill And Other Assets (Tables)

v2.4.0.8
Deferred Charges, Goodwill And Other Assets (Tables)
3 Months Ended
Mar. 31, 2014
Deferred Charges, Goodwill And Other Assets [Abstract]  
Schedule Of Deferred Charges, Goodwill And Other Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

        Three Months Ended

 

 

       March 31,

 

 

December 31,

(dollars in thousands)

 

2014 

 

 

2013 

Deferred leasing costs

$

239,665 

 

$

258,648 

Deferred financing costs

 

21,718 

 

 

25,366 

 

 

261,383 

 

 

284,014 

Accumulated amortization

 

(111,750)

 

 

(131,669)

Deferred charges, net

 

149,633 

 

 

152,345 

Notes receivable (1)

 

21,925 

 

 

21,986 

In-place lease values, related intangibles and other assets, net

 

11,159 

 

 

13,659 

Goodwill

 

2,945 

 

 

2,945 

Prepaid expenses and other assets, net

 

43,068 

 

 

27,584 

 

 

 

 

 

 

Total deferred charges, goodwill and other assets

$

228,730 

 

$

218,519 

 

(1)Includes: a mortgage receivable for $10.4 million which bears interest at LIBOR plus six percent; a note receivable for $8 million which bears interest at eight percent; and an interest-free note receivable with a net present value of $3.5 million as of March 31, 2014