XML 27 R13.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Assets
6 Months Ended
Jun. 30, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER ASSETS
OTHER ASSETS
Other assets on the balance sheets as of June 30, 2017 and December 31, 2016 included the following (in thousands):
 
 
June 30, 2017
 
December 31, 2016
Furniture, fixtures and equipment, leasehold improvements, and other deferred costs, net of accumulated depreciation of $23,206 and $23,135 in 2017 and 2016, respectively
 
$
14,265

 
$
15,773

Lease inducements, net of accumulated amortization of $825 and $1,278 in 2017 and 2016, respectively
 
1,864

 
2,517

Prepaid expenses and other assets
 
11,291

 
8,432

Line of credit deferred financing costs, net of accumulated amortization of $2,691 and $2,264 in 2017 and 2016, respectively
 
1,780

 
2,182

Predevelopment costs and earnest money
 
80

 
179

 
 
$
29,280

 
$
29,083