Components Of Other Assets And Deferred Charges, Net |
|
|
December 31, |
|
|
|
2017 |
|
|
2016 |
|
Lease origination costs (a) |
|
$ |
19,343,000 |
|
|
$ |
17,717,000 |
|
Unsecured revolving credit facility financing costs |
|
|
2,207,000 |
|
|
|
1,554,000 |
|
Prepaid expenses |
|
|
5,377,000 |
|
|
|
4,872,000 |
|
Leasehold improvements, furniture and fixtures |
|
|
393,000 |
|
|
|
431,000 |
|
Investments related to share-based compensation |
|
|
552,000 |
|
|
|
447,000 |
|
Interest rate swaps |
|
|
6,394,000 |
|
|
|
3,074,000 |
|
Other |
|
|
1,084,000 |
|
|
|
1,411,000 |
|
Total other assets and deferred charges, net |
|
$ |
35,350,000 |
|
|
$ |
29,506,000 |
|
|
(a) |
Lease origination costs include the unamortized balance of intangible lease assets resulting from purchase accounting allocations of $8.3 million (cost of $20.5 million and accumulated amortization of $12.2 million) and $8.4 million (cost of $20.0 million and accumulated amortization of $11.7 million) as of December 31, 2017 and 2016, respectively. |
|
Schedule Of Future Charges Of Unamortized Balances Of Deferred Lease Origination Costs And Deferred Financing Costs |
|
|
Lease |
|
|
Unsecured revolving |
|
|
|
origination |
|
|
credit facility |
|
|
|
costs |
|
|
financing costs |
|
2018 |
|
$ |
3,022,000 |
|
|
$ |
602,000 |
|
2019 |
|
|
2,555,000 |
|
|
|
602,000 |
|
2020 |
|
|
2,069,000 |
|
|
|
602,000 |
|
2021 |
|
|
1,683,000 |
|
|
|
401,000 |
|
2022 |
|
|
1,359,000 |
|
|
|
— |
|
Thereafter |
|
|
8,655,000 |
|
|
|
— |
|
|
|
$ |
19,343,000 |
|
|
$ |
2,207,000 |
|
|