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Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2016
Summary of Significant Accounting Policies [Abstract]  
Deferred Financing Costs, Net of Accumulated Amortization

Deferred financing costs related to revolving debt arrangements, net of accumulated amortization are as follows:





 

 

 

 

 

 



 

March 31,

 

 

December 31,

(dollars in thousands)

 

2016

 

2015



 

(unaudited)

 

 

 



 

 

 

 

 

 

Deferred financing costs

 

$

6,654 

 

$

6,652 

Accumulated amortization

 

 

(781)

 

 

(389)

     Deferred financing costs, net

 

$

5,873 

 

$

6,263 



Deferred Leasing Costs, Net of Accumulated Amortization

Deferred leasing costs, net of accumulated amortization are as follows (excluding $2.7 million, net of amortization, related to a leasing arrangement at the Company’s Princeton facility in 2014):







 

 

 

 

 

 



 

March 31,

 

December 31,

(dollars in thousands)

 

2016

 

2015



 

(unaudited)

 

 

 



 

 

 

 

 

 

Deferred leasing costs

 

$

36,466 

 

$

33,458 

Accumulated amortization

 

 

(13,686)

 

 

(12,476)

     Deferred leasing costs, net

 

$

22,780 

 

$

20,982