Deferred Charges |
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Deferred Costs [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Deferred Charges |
Deferred Charges
Deferred lease costs and other intangibles, net as of December 31, 2015 and 2014 consist of the following (in thousands):
Below market lease intangibles, net of accumulated amortization, included in other liabilities on the consolidated balance sheets as of December 31, 2015 and 2014 were $10.4 million and $12.9 million, respectively.
Amortization of deferred lease costs and other intangibles, excluding above and below market leases, included in depreciation and amortization for the years ended December 31, 2015, 2014 and 2013 was $16.7 million, $20.9 million and $19.8 million, respectively.
Amortization of above and below market lease intangibles recorded as an increase or (decrease) in base rentals for the years ended December 31, 2015, 2014 and 2013 was $(2.0) million, $(2.8) million and $(686,000), respectively.
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):
Deferred debt origination costs, net as of December 31, 2015 and 2014 consist of the following (in thousands):
Amortization of deferred debt origination costs included in interest expense for the years ended December 31, 2015, 2014 and 2013 was $2.7 million, $2.4 million and $2.2 million, respectively.
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- Definition Deferred Charges [Text Block] No definition available.
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- References No definition available.
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