2.2.0.25falsefalse10501 - Disclosure - Deferred Charges and Other Assetstruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
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<div>
<div>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%">
<tr valign="top"><td style="width: 18pt;" align="right">
<div><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">5. </font></div></td>
<td>
<div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">DEFERRED CHARGES AND OTHER ASSETS</font></font></div></td></tr></table></div>
<div style="text-indent: 0pt; display: block;"><br /></div>
<div>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%">
<tr><td valign="top" width="70%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"> </font></td>
<td style="text-align: center;" valign="top" width="24%" colspan="2">
<div style="text-align: center;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">December 31,</font></div></td></tr>
<tr><td style="border-bottom: black 2px solid;" valign="top" width="70%">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -27pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(dollars in thousands)</font></div></td>
<td style="border-bottom: black 2px solid;" valign="top" width="14%" align="right">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2010</font></div></td>
<td style="border-bottom: black 2px solid;" valign="top" width="16%" align="right">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2009</font></div></td></tr>
<tr><td valign="top" width="70%">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -27pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Deferred leasing costs</font></div></td>
<td valign="top" width="14%" align="right">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 241,281</font></div></td>
<td valign="top" width="16%" align="right">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 229,725</font></div></td></tr>
<tr><td style="border-bottom: black 2px solid;" valign="top" width="70%">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -27pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Deferred financing costs</font></div></td>
<td style="border-bottom: black 2px solid;" valign="top" width="14%" align="right">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">20,149</font></div></td>
<td style="border-bottom: black 2px solid;" valign="top" width="16%" align="right">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">26,733</font></div></td></tr>
<tr><td valign="top" width="70%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"> </font></td>
<td valign="top" width="14%" align="right">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">261,430</font></div></td>
<td valign="top" width="16%" align="right">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">256,458</font></div></td></tr>
<tr><td style="border-bottom: black 2px solid;" valign="top" width="70%">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -27pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Accumulated amortization</font></div></td>
<td style="border-bottom: black 2px solid;" valign="top" width="14%" align="right">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(120,580)</font></div></td>
<td style="border-bottom: black 2px solid;" valign="top" width="16%" align="right">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(119,267)</font></div></td></tr>
<tr><td valign="top" width="70%">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -27pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Deferred charges, net</font></div></td>
<td valign="top" width="14%" align="right">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">140,850</font></div></td>
<td valign="top" width="16%" align="right">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">137,191</font></div></td></tr>
<tr><td valign="top" width="70%">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -27pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">In-place lease values, related intangible and other assets, net</font></div></td>
<td valign="top" width="14%" align="right">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">41,155</font></div></td>
<td valign="top" width="16%" align="right">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">49,180</font></div></td></tr>
<tr><td style="border-bottom: black 2px solid;" valign="top" width="70%">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -27pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Prepaid expenses and other assets, net</font></div></td>
<td style="border-bottom: black 2px solid;" valign="top" width="14%" align="right">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">30,033</font></div></td>
<td style="border-bottom: black 2px solid;" valign="top" width="16%" align="right">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">27,303</font></div></td></tr>
<tr><td valign="top" width="70%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"> </font></td>
<td valign="top" width="14%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"> </font></td>
<td valign="top" width="16%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"> </font></td></tr>
<tr><td style="border-bottom: black 3px double;" valign="top" width="70%">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -27pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Total deferred charges and other assets, net</font></div></td>
<td style="border-bottom: black 3px double;" valign="top" width="14%" align="right">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 212,038</font></div></td>
<td style="border-bottom: black 3px double;" valign="top" width="16%" align="right">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 213,674</font></div></td></tr></table></div></div> </div>5.
DEFERRED CHARGES AND OTHER ASSETS
December 31,
(dollars in thousands)
2010
2009
Deferred leasing costs
$ 241,281
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