XML 88 R31.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2019
Deferred Financing Costs, Net of Accumulated Amortization

December 31,

December 31,

(dollars in thousands)

    

2019

    

2018

Deferred financing costs

$

13,776

$

11,530

Accumulated amortization

(5,743)

(3,859)

Deferred financing costs, net

$

8,033

$

7,671

Deferred Leasing Costs, Net of Accumulated Amortization

December 31,

December 31,

(dollars in thousands)

    

2019

    

2018

Deferred leasing costs

$

77,178

$

63,018

Accumulated amortization

(32,848)

(25,593)

Deferred leasing costs, net

$

44,330

$

37,425

Summary of impact of adoption of the lease standard on our consolidated balance sheets

As Previously

New Lease Standard

Reported

Adjustment

As Adjusted

Operating lease right-of-use assets

$

$

62,922

$

62,922

Operating lease liabilities

70,657

70,657

Deferred rent payable

5,922

(5,922)

Fixed debt arrangements  
Deferred Financing Costs, Net of Accumulated Amortization

December 31,

December 31,

(dollars in thousands)

    

2019

    

2018

Deferred financing costs

$

15,777

$

14,501

Accumulated amortization

(4,937)

(2,944)

Deferred financing costs, net

$

10,840

$

11,557