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
 3 Months Ended
Mar. 31, 2014
Deferred Charges, Goodwill And Other Assets [Abstract]  
Deferred Charges, Goodwill And Other Assets

5.    DEFERRED CHARGES, GOODWILL AND OTHER ASSETS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

        Three Months Ended

 

 

       March 31,

 

 

December 31,

(dollars in thousands)

 
2014 

 

 
2013 

Deferred leasing costs

$
239,665 

 

$
258,648 

Deferred financing costs

 
21,718 

 

 
25,366 

 

 
261,383 

 

 
284,014 

Accumulated amortization

 
(111,750)

 

 
(131,669)

Deferred charges, net

 
149,633 

 

 
152,345 

Notes receivable (1)

 
21,925 

 

 
21,986 

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

 
11,159 

 

 
13,659 

Goodwill

 
2,945 

 

 
2,945 

Prepaid expenses and other assets, net

 
43,068 

 

 
27,584 

 

 

 

 

 

 

Total deferred charges, goodwill and other assets

$
228,730 

 

$
218,519 

 

(1)Includes: a mortgage receivable for $10.4 million which bears interest at LIBOR plus six percent; a note receivable for $8 million which bears interest at eight percent; and an interest-free note receivable with a net present value of $3.5 million as of March 31, 2014.