Annual report pursuant to Section 13 and 15(d)

Deferred Charges (Tables)

v2.4.0.6
Deferred Charges (Tables)
 12 Months Ended
Dec. 31, 2012
Deferred Costs [Abstract]  
Schedule of Deferred Charges
Deferred lease costs and other intangibles, net as of December 31, 2012 and 2011 consist of the following (in thousands):
 
 
2012
 
2011
Deferred lease costs
 
$
56,327

 
$
51,271

Net above and below market leases
 
(1,529
)
 
(1,450
)
Below market ground leases
 
36,602

 
36,602

Other intangibles
 
120,808

 
128,100

 
 
212,208

 
214,523

Accumulated amortization
 
(111,168
)
 
(93,887
)
Deferred lease costs and other intangibles, net
 
$
101,040

 
$
120,636

Schedule of Expected Amortization Expense
Estimated aggregate amortization expense of net above and below market leases and other intangibles for each of the five succeeding years is as follows (in thousands):
Year
 
Amount
2013
 
$
11,124

2014
 
8,937

2015
 
7,371

2016
 
6,390

2017
 
5,146

Total
 
$
38,968

Schedule of Deferred Financing Fees
Deferred debt origination costs, net as of December 31, 2012 and 2011 consist of the following (in thousands):
 
 
2012
 
2011
Deferred debt origination costs
 
$
16,110

 
$
13,519

Accumulated amortization
 
(7,027
)
 
(4,658
)
Deferred debt origination costs, net
 
$
9,083

 
$
8,861