Quarterly report pursuant to Section 13 or 15(d)

Deferred Charges, Goodwill And Other Assets (Tables)

v2.4.0.6
Deferred Charges, Goodwill And Other Assets (Tables)
3 Months Ended
Mar. 31, 2013
Deferred Charges, Goodwill And Other Assets [Abstract]  
Schedule Of Deferred Charges, Goodwill And Other Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31,

 

 

December 31,

(dollars in thousands)

 

2013 

 

 

2012 

Deferred leasing costs

$

254,164 

 

$

267,197 

Deferred financing costs

 

20,218 

 

 

20,447 

 

 

274,382 

 

 

287,644 

Accumulated amortization

 

(119,038)

 

 

(131,613)

Deferred charges, net

 

155,344 

 

 

156,031 

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

 

17,979 

 

 

19,284 

Goodwill

 

2,945 

 

 

2,945 

Prepaid expenses and other assets, net

 

32,025 

 

 

26,614 

 

 

 

 

 

 

Total deferred charges, goodwill and other assets

$

208,293 

 

$

204,874