Schedule of Other Assets |
Other assets consist of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
December 31, |
|
|
|
2016 |
|
|
2015 |
|
Debt issuance costs, less accumulated amortization of $1,633
and $542, respectively
|
|
$
|
3,526
|
|
|
$
|
4,879
|
|
Intangible lease value, less accumulated amortization of $4,990 and
$3,118, respectively
|
|
|
36,598 |
|
|
|
37,430 |
|
Other intangible assets, less accumulated amortization of $1,421
and $363, respectively
|
|
|
4,434 |
|
|
|
4,191 |
|
Deferred leasing costs
|
|
|
7,380 |
|
|
|
8,021 |
|
Notes receivable, net
|
|
|
5,858 |
|
|
|
7,743 |
|
Cash equivalents and cash surrender value of life insurance held in
Rabbi trust
|
|
|
13,110 |
|
|
|
16,946 |
|
Deposits
|
|
|
2,117 |
|
|
|
2,020 |
|
Straight-line rent receivable
|
|
|
9,229 |
|
|
|
3,324 |
|
Other
|
|
|
532 |
|
|
|
150 |
|
|
|
|
|
|
|
|
|
|
|
|
$ |
82,784 |
|
|
$ |
84,704 |
|
|
|
|
|
|
|
|
|
|
|
Estimated Amortization Expense Related to Intangible Assets |
As of December 31, 2016, the estimated amortization expense
related to intangible assets for each of the next five years is as
follows (in thousands):
|
|
|
|
|
2017 |
|
$ |
3,010 |
|
2018 |
|
|
3,010 |
|
2019 |
|
|
2,718 |
|
2020 |
|
|
2,181 |
|
2021 |
|
|
1,483 |
|
|