XML 23 R13.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Assets
6 Months Ended
Jun. 30, 2017
Other Assets  
Other Assets

6. Other Assets

 

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

 

 

 

 

 

 

 

 

 

 

June 30,

 

December 31,

 

    

2017

    

2016

 

 

(unaudited)

 

 

 

Property and equipment, net

 

$

607

 

$

779

Goodwill

 

 

990

 

 

990

Acquisition deposit

 

 

7,000

 

 

 —

Deferred expense on straight-lined third-party tenant leases

 

 

2,896

 

 

2,876

Interest rate derivatives

 

 

1,419

 

 

1,749

Other receivables

 

 

1,045

 

 

1,673

Other

 

 

1,093

 

 

1,322

Total other assets net

 

$

15,050

 

$

9,389

 

The property and equipment, net noted above consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

June 30,

 

December 31,

 

    

2017

    

2016

 

 

(unaudited)

 

 

 

Cost basis

 

$

10,875

 

$

10,807

Accumulated depreciation

 

 

(10,268)

 

 

(10,028)

Property and equipment, net

 

$

607

 

$

779