Annual report pursuant to Section 13 and 15(d)

Deferred Charges (Tables)

v2.4.0.8
Deferred Charges (Tables)
 12 Months Ended
Dec. 31, 2013
Deferred Costs [Abstract]  
Schedule of Deferred Charges
Deferred lease costs and other intangibles, net as of December 31, 2013 and 2012 consist of the following (in thousands):
 
 
2013
 
2012
Deferred lease costs
 
$
60,657

 
$
56,327

Intangible assets:
 
 
 
 
Above market leases
 
49,584

 
31,735

Lease in place value
 
102,085

 
75,910

Tenant relationships
 
62,438

 
37,360

Other intangibles
 
45,534

 
44,139

 
 
320,298

 
245,471

Accumulated amortization
 
(156,717
)
 
(138,056
)
Deferred lease costs and other intangibles, net
 
$
163,581

 
$
107,415

Schedule of Expected Amortization Expense
Estimated aggregate amortization of net above and below market leases and other intangibles for each of the five succeeding years is as follows (in thousands):
Year
 
Above/below market leases, net
 
Deferred lease costs and other intangibles
2014
 
$
2,157

 
$
14,109

2015
 
2,466

 
12,136

2016
 
2,101

 
10,578

2017
 
2,133

 
8,680

2018
 
1,970

 
7,612

Total
 
$
10,827

 
$
53,115

Schedule of Deferred Financing Fees
Deferred debt origination costs, net as of December 31, 2013 and 2012 consist of the following (in thousands):
 
 
2013
 
2012
Deferred debt origination costs
 
$
20,112

 
$
16,110

Accumulated amortization
 
(9,294
)
 
(7,027
)
Deferred debt origination costs, net
 
$
10,818

 
$
9,083