Quarterly report pursuant to Section 13 or 15(d)

Deferred Charges, Goodwill And Other Assets

v2.4.0.8
Deferred Charges, Goodwill And Other Assets
9 Months Ended
Sep. 30, 2013
Deferred Charges, Goodwill And Other Assets [Abstract]  
Deferred Charges, Goodwill And Other Assets

5.    DEFERRED CHARGES, GOODWILL AND OTHER ASSETS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30,

 

 

December 31,

(dollars in thousands)

 

2013 

 

 

2012 

Deferred leasing costs

$

253,654 

 

$

267,197 

Deferred financing costs

 

25,396 

 

 

20,447 

 

 

279,050 

 

 

287,644 

Accumulated amortization

 

(124,437)

 

 

(131,613)

Deferred charges, net

 

154,613 

 

 

156,031 

Notes receivable

 

22,047 

 

 

 -

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

 

13,501 

 

 

19,284 

Goodwill

 

2,945 

 

 

2,945 

Prepaid expenses and other assets, net

 

91,293 

 

 

26,614 

 

 

 

 

 

 

Total deferred charges, goodwill and other assets

$

284,399 

 

$

204,874