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)
 6 Months Ended
Jun. 30, 2014
Deferred Charges, Goodwill And Other Assets [Abstract]  
Schedule Of Deferred Charges, Goodwill And Other Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30,

 

 

December 31,

(dollars in thousands)

 
2014 

 

 
2013 

Deferred leasing costs

$
227,930 

 

$
258,648 

Deferred financing costs

 
21,916 

 

 
25,366 

 

 
249,846 

 

 
284,014 

Accumulated amortization

 
(112,249)

 

 
(131,669)

Deferred charges, net

 
137,597 

 

 
152,345 

Notes receivable (1)

 
83,889 

 

 
21,986 

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

 
9,515 

 

 
13,659 

Goodwill

 
2,945 

 

 
2,945 

Prepaid expenses and other assets, net

 
32,814 

 

 
27,584 

 

 

 

 

 

 

Total deferred charges, goodwill and other assets

$
266,760 

 

$
218,519 

 

(1)Includes: a mortgage receivable for $10.4 million which bears interest at LIBOR plus six percent; a note receivable for $7.8 million which bears interest at eight percent; notes receivable for $62.3 million which bear interest at 3.5 percent (See Note 4: Unconsolidated joint ventures – Recent Transactions); and an interest-free note receivable with a net present value of $3.4 million as of June 30, 2014.  .