XML 56 R10.htm IDEA: XBRL DOCUMENT v3.2.0.727
Other Assets (Notes)
 6 Months Ended
Jun. 30, 2015
Other Assets [Abstract]  
Schedule of Other Assets [Table Text Block]
Other assets on the balance sheets as of June 30, 2015 and December 31, 2014 included the following (in thousands):
 
 
June 30, 2015
 
December 31, 2014
Lease inducements, net of accumulated amortization of $7,057 and $5,475 in 2015 and 2014, respectively
 
$
14,233

 
$
12,245

FF&E and leasehold improvements, net of accumulated depreciation of $21,512 and $19,137 in 2015 and 2014, respectively
 
12,577

 
10,590

Loan closing costs, net of accumulated amortization of $3,001 and $2,286 in 2015 and 2014, respectively
 
6,171

 
6,878

Prepaid expenses and other assets
 
5,250

 
3,428

Predevelopment costs and earnest money
 
1,129

 
1,789

 
 
$
39,360

 
$
34,930