XML 84 R12.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Assets (Notes)
12 Months Ended
Dec. 31, 2014
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER ASSETS
OTHER ASSETS
Other assets consist of the following (in thousands): 
 
December 31, 2014
 
December 31, 2013
Leasing commissions, net of accumulated amortization of $20,659 and $19,606 respectively
$
19,484

 
$
18,071

Acquired above market leases, net
5,103

 
7,399

Acquired in-place leases, net
18,631

 
24,534

Lease incentives, net of accumulated amortization of $2,960 and $2,590, respectively
740

 
1,110

Other intangible assets, net of accumulated amortization of $1,590 and $1,554, respectively
453

 
655

Debt issuance costs, net of accumulated amortization of $4,147 and $2,985, respectively
5,361

 
2,632

Prepaid expenses, deposits and other
3,629

 
3,269

Total other assets
$
53,401

 
$
57,670


Lease incentives are amortized over the term of the related lease and included as a reduction of rental income in the statement of income.