Quarterly report pursuant to Section 13 or 15(d)

Deferred Charges And Other Assets

v2.4.0.6
Deferred Charges And Other Assets
6 Months Ended
Jun. 30, 2012
Deferred Charges And Other Assets [Abstract]  
Deferred Charges And Other Assets

4.   DEFERRED CHARGES AND OTHER ASSETS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30,

 

 

December 31,

(dollars in thousands)

 

2012

 

 

2011

Deferred leasing costs

$

255,954

 

$

 261,106

Deferred financing costs

 

18,630

 

 

 16,158

 

 

274,584

 

 

 277,264

Accumulated amortization

 

(117,616)

 

 

 (123,597)

Deferred charges, net

 

156,968

 

 

 153,667

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

 

21,672

 

 

 28,055

Prepaid expenses and other assets, net

 

23,279

 

 

 28,748

 

 

 

 

 

 

Total deferred charges and other assets, net

$

201,919

 

$

 210,470