XML 65 R33.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Assets (Tables)
12 Months Ended
Dec. 31, 2019
Other Assets [Abstract]  
Summary of Deferred Financing Fees, Deferred Leasing Costs and Capitalized Lease Incentives
The following table summarizes our deferred leasing costs and capitalized lease incentives as of December 31, 2019, and 2018 (in thousands):
December 31,
20192018
Deferred leasing costs$36,546  $69,930  
Accumulated amortization
(9,928) (18,807) 
Deferred leasing costs, net$26,618  $51,123  
Capitalized lease incentives$3,103  $5,701  
Accumulated amortization
(1,073) (1,393) 
Capitalized lease incentives, net$2,030  $4,308  
Summary of Future Amortization of Deferred Leasing Costs and Capitalized Lease Incentives
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, 2019 are approximately (in thousands):
Deferred Leasing Costs  Capitalized Lease Incentives  
2020$3,611  $377  
20213,594  340  
20223,046  324  
20232,637  280  
20242,041  164  
Thereafter11,689  545  
$26,618  $2,030