XML 52 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets - Net (Tables)
 9 Months Ended
Sep. 30, 2014
INTANGIBLE ASSETS — Net [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
 
 
Weighted Average Life (Years)
 
September 30, 2014
 
December 31, 2013
 
 
 
Gross Carrying Amount
 
Accumulated Amortization
 
 
 
Gross Carrying Amount
 
Accumulated Amortization
 
 
Intangible Assets
 
 
 
 
Net
 
 
 
Net
Lease acquisition costs
 
15.5
 
$
684

 
$
(622
)
 
$
62

 
$
684

 
$
(589
)
 
$
95

Favorable lease
 
15.0
 
2,210

 
(618
)
 
1,592

 
1,596

 
(532
)
 
1,064

Assembled occupancy
 
0.5
 
3,524

 
(3,325
)
 
199

 
2,979

 
(2,948
)
 
31

Facility trade name
 
30.0
 
733

 
(214
)
 
519

 
733

 
(195
)
 
538

Customer relationships
 
20.0
 
4,570

 
(382
)
 
4,188

 
4,200

 
(210
)
 
3,990

Total
 
 
 
$
11,721

 
$
(5,161
)
 
$
6,560

 
$
10,192

 
$
(4,474
)
 
$
5,718
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Year
Amount
2014 (remainder)
$
236

2015
482

2016
386

2017
386

2018
386

2019
386

Thereafter
4,298

 
$
6,560