Annual report pursuant to Section 13 and 15(d)

Deferred Charges, Goodwill And Other Assets (Tables)

v2.4.0.6
Deferred Charges, Goodwill And Other Assets (Tables)
12 Months Ended
Dec. 31, 2012
Deferred Charges, Goodwill And Other Assets [Abstract]  
Schedule Of Deferred Charges 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