Annual report pursuant to Section 13 and 15(d)

Deferred Charges, Goodwill And Other Assets

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Deferred Charges, Goodwill And Other Assets
12 Months Ended
Dec. 31, 2012
Deferred Charges, Goodwill And Other Assets [Abstract]  
Deferred Charges And Other Assets

5.    DEFERRED CHARGES, GOODWILL AND OTHER ASSETS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

      December 31,

(dollars in thousands)

 

2012 

 

 

2011 

Deferred leasing costs

$

267,197 

 

$

261,106 

Deferred financing costs

 

20,447 

 

 

16,158 

 

 

287,644 

 

 

277,264 

Accumulated amortization

 

(131,613)

 

 

(123,597)

Deferred charges, net

 

156,031 

 

 

153,667 

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

 

19,284 

 

 

28,055 

Goodwill

 

2,945 

 

 

 -

Prepaid expenses and other assets, net

 

26,614 

 

 

28,748 

 

 

 

 

 

 

Total deferred charges, goodwill and other assets

$

204,874 

 

$

210,470