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Other Assets
12 Months Ended
Dec. 31, 2017
Other Assets [Abstract]  
Other Assets
Other Assets
Real Estate Mortgages Receivable
As of December 31, 2017, and 2016, we had total real estate mortgages receivable with an aggregate carrying value of $7.7 million and $8.1 million, respectively, 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. In September 2017, we received a $0.3 million repayment, representing a settlement of the obligation, related to this real estate mortgage receivable and recorded a loss of $0.1 million in interest and other income for the year ended December 31, 2017.

We monitor the payment history of the borrowers and have determined that no allowance for losses related to these real estate mortgages receivable was necessary at December 31, 2017, and 2016
Deferred Financing Fees, Deferred Leasing Costs and Capitalized Lease Incentives
The following table summarizes our deferred financing fees related to our unsecured revolving credit facility included in other assets, deferred leasing costs and capitalized lease incentives as of December 31, 2017, and 2016 (in thousands):
 
December 31,
 
2017
 
2016
Deferred financing fees
$
14,458

 
$
14,458

Accumulated amortization
(12,709
)
 
(11,093
)
Deferred financing fees, net
$
1,749

 
$
3,365

 
 
 
 
Deferred leasing costs
$
85,606

 
$
133,771

Accumulated amortization
(22,067
)
 
(41,148
)
Deferred leasing costs, net
$
63,539

 
$
92,623

 
 
 
 
Capitalized lease incentives
$
8,562

 
$
10,344

Accumulated amortization
(2,054
)
 
(2,680
)
Capitalized lease incentives, net
$
6,508

 
$
7,664



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, 2017 are approximately (in thousands):
 
Deferred Leasing Costs
 
Capitalized Lease Incentives
2018
$
7,707

 
$
983

2019
7,694

 
798

2020
7,383

 
758

2021
6,595

 
592

2022
6,046

 
547

Thereafter
28,114

 
2,830

 
$
63,539

 
$
6,508