December 31,

(dollars in thousands)

Deferred leasing costs

$

$

Deferred financing costs

Accumulated amortization

Deferred charges, net

Notes receivable (1)

 -

In-place lease values, related intangibles and other assets, net (2) (3)

Goodwill

Prepaid expenses and other assets, net

Total deferred charges, goodwill and other assets

$

$

Acquired Above-

Acquired Below-

Market Lease

Market Lease

Total

Year

Intangibles

Intangibles

Amortization

2014

$

$

$

2015

2016

2017

2018

(3)

In accordance with ASC 805, Business Combinations, the value of acquired in-place lease intangibles are amortized to expense over the remaining initial terms of the respective leases.  The impact of the amortization of acquired in-place lease values is included in depreciation and amortization expense and amounted to approximately $10.7 million, $10.2 million and $11.3 million for the years ended December 31, 2013, 2012 and 2011, respectively.  The following table summarizes the scheduled amortization of the Company’s acquired in-place lease values for each of the five succeeding years (in thousands). 

Year

$

 -

Year

$

 -