XML 53 R23.htm IDEA: XBRL DOCUMENT v2.4.1.9
Deferred Costs (Tables)
3 Months Ended
Mar. 31, 2015
Deferred Costs [Abstract]  
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure
At March 31, 2015 and December 31, 2014, deferred costs consisted of the following:
 
 
 
March 31,
2015
 
December 31,
2014
Deferred financing costs
$
14,340

 
$
14,575

Acquired lease intangible assets
131,685

 
142,823

Deferred leasing costs and other
49,398

 
48,149

 
195,423

 
205,547

Less—accumulated amortization
(41,347
)
 
(36,583
)
Total
154,076

 
168,964

Deferred costs – properties held for sale

 
(8,986
)
Total
$
154,076

 
$
159,978

Deferred Cost Amortization
The accompanying consolidated statements of operations include amortization expense as follows:
 

 
Three Months Ended
March 31,
 
2015
 
2014
Amortization of deferred financing costs
$
900

 
$
521

Amortization of deferred leasing costs, lease intangibles and other
5,889

 
2,461