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Other Assets And Deferred Charges, Net (Tables)
12 Months Ended
Dec. 31, 2017
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]  
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