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Other Assets and Other Liabilities (Schedule of Other Assets) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Operating Leased Assets [Line Items]          
Intangible assets, net [1] $ 73,588   $ 73,588   $ 50,088
Other assets 30,163   30,163   37,085
Deferred financing fees, net [2] 29,834   29,834   36,774
Restricted cash 28,125   28,125   19,283
Other receivables 24,146   24,146   13,115
Leasing costs, net [3] 18,920   18,920   20,031
Corporate furniture, fixtures and equipment, net [4] 4,621   4,621   5,409
Deferred expenses and other assets, net 209,397   209,397   181,785
Intangible assets, accumulated amortization 35,500   35,500   45,100
Amortization of above market lease 1,800 $ 1,600 5,500 $ 5,600  
Amortization of intangible assets 900 $ 1,100 3,000 $ 4,900  
Accumulated amortization of deferred financing fees 24,600   24,600   15,400
Accumulated amortization on leasing costs 9,800   9,800   9,000
Accumulated depreciation on corporate furniture, fixtures and equipment 7,800   7,800   $ 7,100
Net Lease Asset One          
Operating Leased Assets [Line Items]          
Lease incentive asset $ 38,100   $ 38,100    
[1] Intangible assets, net are primarily related to the acquisition of real estate assets. This balance also includes a lease incentive asset of $38.1 million (refer to Note 4). Accumulated amortization on intangible assets was $35.5 million and $45.1 million as of September 30, 2015 and December 31, 2014, respectively. The amortization of above market leases and lease incentive assets decreased operating lease income in the Company's consolidated statements of operations by $1.8 million and $5.5 million for the three and nine months ended September 30, 2015, respectively, and $1.6 million and $5.6 million for the three and nine months ended September 30, 2014, respectively. These intangible lease assets are amortized over the term of the lease. The amortization expense for other intangible assets was $0.9 million and $3.0 million for the three and nine months ended September 30, 2015, respectively, and $1.1 million and $4.9 million for the three and nine months ended September 30, 2014, respectively. These amounts are included in "Depreciation and amortization" in the Company's consolidated statements of operations.
[2] Accumulated amortization on deferred financing fees was $24.6 million and $15.4 million as of September 30, 2015 and December 31, 2014, respectively.
[3] Accumulated amortization on leasing costs was $9.8 million and $9.0 million as of September 30, 2015 and December 31, 2014, respectively.
[4] Accumulated depreciation on corporate furniture, fixtures and equipment was $7.8 million and $7.1 million as of September 30, 2015 and December 31, 2014, respectively.