XML 72 R55.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Leasing commissions, net of accumulated amortization of $23,565 and $20,659 respectively $ 18,952 $ 19,484
Acquired above market leases, net 3,337 5,103
Acquired in-place leases, net 13,864 18,631
Lease incentives, net of accumulated amortization of $3,341 and $2,960, respectively 509 740
Other intangible assets, net of accumulated amortization of $1,904 and $1,590, respectively 941 453
Debt issuance costs, net of accumulated amortization of $4,648 and $4,147, respectively 4,130 5,361
Prepaid expenses, deposits and other 4,336 3,629
Total other assets 46,069 53,401
Leasing commissions, accumulative amortization 23,565 20,659
Lease incentives, accumulated amortization 3,341 2,960
Other intangible assets, accumulated amortization 1,904 1,590
Debt issuance costs, accumulated amortization $ 4,648 $ 4,147