XML 43 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2017
Deferred Financing Costs, Net of Accumulated Amortization

 

 

 

 

 

 

 

 

 

June 30,

 

December 31,

(dollars in thousands)

    

2017

    

2016

 

 

(unaudited)

 

 

 

 

 

 

 

 

 

 

Deferred financing costs

 

$

7,131

 

$

7,128

Accumulated amortization

 

 

(1,016)

 

 

(145)

Deferred financing costs, net

 

$

6,115

 

$

6,983

 

Deferred Leasing Costs, Net of Accumulated Amortization

 

 

 

 

 

 

 

 

 

June 30,

 

December 31,

(dollars in thousands)

    

2017

    

2016

 

 

(unaudited)

 

 

 

 

 

 

 

 

 

 

Deferred leasing costs

 

$

50,287

 

$

50,026

Accumulated amortization

 

 

(18,250)

 

 

(18,502)

Deferred leasing costs, net

 

$

32,037

 

$

31,524

 

Fixed debt arrangements  
Deferred Financing Costs, Net of Accumulated Amortization

 

 

 

 

 

 

 

 

 

June 30,

 

December 31,

(dollars in thousands)

    

2017

    

2016

 

 

(unaudited)

 

 

 

 

 

 

 

 

 

 

Deferred financing costs

 

$

12,813

 

$

12,779

Accumulated amortization

 

 

(3,604)

 

 

(2,660)

Deferred financing costs, net

 

$

9,209

 

$

10,119