Quarterly report pursuant to Section 13 or 15(d)

Deferred Charges, Goodwill And Other Assets (Tables)

v2.4.0.8
Deferred Charges, Goodwill And Other Assets (Tables)
 9 Months Ended
Sep. 30, 2013
Deferred Charges, Goodwill And Other Assets [Abstract]  
Schedule Of Deferred Charges, Goodwill And Other Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30,

 

 

December 31,

(dollars in thousands)

 
2013 

 

 
2012 

Deferred leasing costs

$
253,654 

 

$
267,197 

Deferred financing costs

 
25,396 

 

 
20,447 

 

 
279,050 

 

 
287,644 

Accumulated amortization

 
(124,437)

 

 
(131,613)

Deferred charges, net

 
154,613 

 

 
156,031 

Notes receivable

 
22,047 

 

 

 -

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

 
13,501 

 

 
19,284 

Goodwill

 
2,945 

 

 
2,945 

Prepaid expenses and other assets, net

 
91,293 

 

 
26,614 

 

 

 

 

 

 

Total deferred charges, goodwill and other assets

$
284,399 

 

$
204,874