XML 69 R23.htm IDEA: XBRL DOCUMENT v3.2.0.727
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2015
Summary of Significant Accounting Policies [Abstract]  
Deferred Financing Costs, Net of Accumulated Amortization

Deferred financing costs, net of accumulated amortization are as follows:

 

 

 

 

 

 

 

 

 

 

June 30,

 

 

December 31,

(dollars in thousands)

 

2015

 

2014

 

 

(unaudited)

 

 

 

 

 

 

 

 

 

 

Deferred financing costs

 

$

18,581 

 

$

18,152 

Accumulated amortization

 

 

(3,303)

 

 

(1,683)

    Deferred financing costs, net

 

$

15,278 

 

$

16,469 

 

Deferred Leasing Costs, Net of Accumulated Amortization

Deferred leasing costs, net of accumulated amortization are as follows (excluding $2.9 million, net of amortization, related to a leasing arrangement at the Company’s Princeton facility in 2014):

 

 

 

 

 

 

 

 

 

 

 

June 30,

 

December 31,

(dollars in thousands)

 

2015

 

2014

 

 

(unaudited)

 

 

 

 

 

 

 

 

 

 

Deferred leasing costs

 

$

33,154 

 

$

26,799 

Accumulated amortization

 

 

(13,380)

 

 

(9,378)

    Deferred leasing costs, net

 

$

19,774 

 

$

17,421