XML 23 R13.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Assets
9 Months Ended
Sep. 30, 2016
Other Assets  
Other Assets

6. Other Assets

 

Other assets, net consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

September 30,

 

December 31,

 

    

2016

    

2015

 

 

(unaudited)

 

 

 

Property and equipment, net

 

$

909

 

$

1,341

Land held for development

 

 

188

 

 

188

Goodwill

 

 

990

 

 

990

Deferred expense on straight-lined third-party tenant leases

 

 

3,689

 

 

3,336

Interest rate derivatives

 

 

 —

 

 

760

Other receivables

 

 

1,830

 

 

2,201

Other

 

 

1,485

 

 

1,570

Total other assets

 

$

9,091

 

$

10,386

 

Property and equipment, net consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

September 30,

 

December 31,

 

    

2016

    

2015

 

 

(unaudited)

 

 

 

Cost basis

 

$

10,807

 

$

10,785

Accumulated depreciation

 

 

(9,898)

 

 

(9,444)

Property and equipment, net

 

$

909

 

$

1,341