Quarterly report pursuant to Section 13 or 15(d)

Deferred Charges And Other Assets

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Deferred Charges And Other Assets
9 Months Ended
Sep. 30, 2012
Deferred Charges And Other Assets [Abstract]  
Deferred Charges And Other Assets

5.     DEFERRED CHARGES AND OTHER ASSETS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30,

 

 

December 31,

(dollars in thousands)

 

2012 

 

 

2011 

Deferred leasing costs

$

260,193 

 

$

261,106 

Deferred financing costs

 

18,629 

 

 

16,158 

 

 

278,822 

 

 

277,264 

Accumulated amortization

 

(124,708)

 

 

(123,597)

Deferred charges, net

 

154,114 

 

 

153,667 

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

 

18,884 

 

 

28,055 

Prepaid expenses and other assets, net

 

33,436 

 

 

28,748 

 

 

 

 

 

 

Total deferred charges and other assets, net

$

206,434 

 

$

210,470