XML 52 R10.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Assets (Notes)
3 Months Ended
Mar. 31, 2015
Other Assets [Abstract]  
Schedule of Other Assets [Table Text Block]
Other assets on the balance sheets as of March 31, 2015 and December 31, 2014 included the following (in thousands):
 
 
March 31, 2015
 
December 31, 2014
Lease inducements, net of accumulated amortization of $6,675 and $5,475 in 2015 and 2014, respectively
 
$
14,470

 
$
12,245

FF&E and leasehold improvements, net of accumulated depreciation of $20,129 and $19,137 in 2015 and 2014, respectively
 
11,608

 
10,590

Prepaid expenses and other assets
 
7,724

 
3,428

Loan closing costs, net of accumulated amortization of $2,643 and $2,286 in 2015 and 2014, respectively
 
6,529

 
6,878

Predevelopment costs and earnest money
 
2,321

 
1,789

 
 
$
42,652

 
$
34,930