XML 49 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Assets (Notes)
6 Months Ended
Jun. 30, 2014
Other Assets [Abstract]  
Schedule of Other Assets [Table Text Block]
Other assets on the balance sheets as of June 30, 2014 and December 31, 2013 included the following (in thousands):
 
 
June 30, 2014
 
December 31, 2013
Lease inducements, net of accumulated amortization of $4,816 and $4,181 in 2014 and 2013, respectively
 
$
12,195

 
$
12,548

FF&E and leasehold improvements, net of accumulated depreciation of $18,690 and $17,684 in 2014 and 2013, respectively
 
10,647

 
8,743

Loan closing costs, net of accumulated amortization of $1,589 and $2,621 in 2014 and 2013, respectively
 
6,750

 
4,176

Prepaid expenses and other assets
 
4,845

 
3,606

Predevelopment costs and earnest money
 
1,336

 
821

 
 
$
35,773

 
$
29,894