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Other Assets
12 Months Ended
Dec. 31, 2015
Other Assets [Abstract]  
Other Assets
Other Assets
Real Estate Mortgages Receivable
As of December 31, 2015, and 2014, we had total real estate mortgages receivable with an aggregate carrying value of $8.1 million included in other assets in our consolidated balance sheets.  We provided mortgage financing totaling $7.7 million at 6.0% per annum in connection with our sale of three properties (18 buildings) in January 2013 in Dearborn, MI; this real estate mortgage requires monthly interest payments and matures on January 24, 2023.  We also provided mortgage financing totaling $0.4 million at 6.0% per annum in connection with our sale of a property in Salina, NY in April 2012. This real estate mortgage requires monthly interest payments and matures on April 30, 2019. In addition, in September 2013, another buyer of a property we sold prepaid to us in full a $1.0 million real estate mortgage that was scheduled to mature on July 1, 2017.

We monitor the payment history of the borrowers and have determined that no allowance for losses related to these real estate mortgages receivable were necessary at December 31, 2015, and 2014
Deferred Financing Fees, Deferred Leasing Costs and Capitalized Lease Incentives
The following table summarizes our deferred financing fees, deferred leasing costs and capitalized lease incentives as of December 31, 2015, and 2014 (in thousands):
 
December 31,
 
2015
 
2014
Deferred financing fees
$
43,346

 
$
41,339

Accumulated amortization
(25,158
)
 
(24,478
)
Deferred financing fees, net
$
18,188

 
$
16,861

 
 
 
 
Deferred leasing costs
$
166,390

 
$
184,600

Accumulated amortization
(56,162
)
 
(58,348
)
Deferred leasing costs, net
$
110,228

 
$
126,252

 
 
 
 
Capitalized lease incentives
$
11,623

 
$
22,650

Accumulated amortization
(2,498
)
 
(7,459
)
Capitalized lease incentives, net
$
9,125

 
$
15,191



Future amortization of deferred leasing costs and capitalized lease incentives to be recognized by us during the current terms of our leases as of December 31, 2015 are approximately (in thousands):
 
Deferred Leasing Costs
 
Capitalized Lease Incentives
2016
$
15,933

 
$
1,528

2017
14,870

 
1,477

2018
13,369

 
779

2019
12,246

 
704

2020
10,324

 
608

Thereafter
43,486

 
4,029

 
$
110,228

 
$
9,125