Annual report pursuant to Section 13 and 15(d)

Deferred Charges (Tables)

v2.4.1.9
Deferred Charges (Tables)
 12 Months Ended
Dec. 31, 2014
Deferred Costs [Abstract]  
Schedule of Deferred Charges
Deferred lease costs and other intangibles, net as of December 31, 2014 and 2013 consist of the following (in thousands):
 
 
2014
 
2013
Deferred lease costs
 
$
61,205

 
$
60,657

Intangible assets:
 
 
 
 
Above market leases
 
44,144

 
49,584

Lease in place value
 
69,893

 
102,085

Tenant relationships
 
57,230

 
62,438

Other intangibles
 
42,789

 
45,534

 
 
275,261

 
320,298

Accumulated amortization
 
(134,378
)
 
(156,717
)
Deferred lease costs and other intangibles, net
 
$
140,883

 
$
163,581

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
2015
 
$
2,324

 
$
11,478

2016
 
1,957

 
9,977

2017
 
1,997

 
8,195

2018
 
1,880

 
7,220

2019
 
466

 
4,922

Total
 
$
8,624

 
$
41,792

Schedule of Deferred Financing Fees
Deferred debt origination costs, net as of December 31, 2014 and 2013 consist of the following (in thousands):
 
 
2014
 
2013
Deferred debt origination costs
 
$
22,126

 
$
20,112

Accumulated amortization
 
(10,000
)
 
(9,294
)
Deferred debt origination costs, net
 
$
12,126

 
$
10,818