Quarterly report pursuant to Section 13 or 15(d)

Deferred Charges, Goodwill And Other Assets (Tables)

v2.4.0.6
Deferred Charges, Goodwill And Other Assets (Tables)
 3 Months Ended
Mar. 31, 2013
Deferred Charges, Goodwill And Other Assets [Abstract]  
Schedule Of Deferred Charges, Goodwill And Other Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31,

 

 

December 31,

(dollars in thousands)

 
2013 

 

 
2012 

Deferred leasing costs

$
254,164 

 

$
267,197 

Deferred financing costs

 
20,218 

 

 
20,447 

 

 
274,382 

 

 
287,644 

Accumulated amortization

 
(119,038)

 

 
(131,613)

Deferred charges, net

 
155,344 

 

 
156,031 

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

 
17,979 

 

 
19,284 

Goodwill

 
2,945 

 

 
2,945 

Prepaid expenses and other assets, net

 
32,025 

 

 
26,614 

 

 

 

 

 

 

Total deferred charges, goodwill and other assets

$
208,293 

 

$
204,874