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, 2013
Deferred Charges, Goodwill And Other Assets [Abstract]  
Schedule Of Deferred Charges, Goodwill And Other Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30,

 

 

December 31,

(dollars in thousands)

 

2013 

 

 

2012 

Deferred leasing costs

$

263,701 

 

$

267,197 

Deferred financing costs

 

22,625 

 

 

20,447 

 

 

286,326 

 

 

287,644 

Accumulated amortization

 

(125,037)

 

 

(131,613)

Deferred charges, net

 

161,289 

 

 

156,031 

Notes receivable

 

3,683 

 

 

 -

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

 

17,431 

 

 

19,284 

Goodwill

 

2,945 

 

 

2,945 

Prepaid expenses and other assets, net

 

29,267 

 

 

26,614 

 

 

 

 

 

 

Total deferred charges, goodwill and other assets

$

214,615 

 

$

204,874