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