XML 28 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Receivables and Other Assets (Tables)
9 Months Ended
Sep. 30, 2013
Receivables and Other Assets [Abstract]  
Schedule of Receivables and Other Assets
Receivables and other assets consisted of the following as of September 30, 2013 and December 31, 2012 (in thousands):
 
September 30, 2013
 
December 31, 2012
Accounts and other receivables, net
$
19,595

 
$
13,317

Tenant note receivable
3,202

 
3,287

Deferred financing costs, net
11,395

 
11,006

Deferred leasing costs, net
12,223

 
10,554

Lease inducements, net
762

 
880

Straight-line rent receivables, net
44,861

 
39,095

Prepaid expenses, deposits, equipment and other
9,302

 
6,831

Derivative financial instruments - interest rate swaps
3,656

 

Total
$
104,996

 
$
84,970

Schedule of Receivables and Other Assets Amortization Expense
The following is a summary of amortization of deferred leasing costs, deferred financing costs, and lease inducements for the three and nine months ended September 30, 2013 and 2012 (in thousands):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2013
 
2012
 
2013
 
2012
Amortization expense related to deferred leasing costs
$
686

 
$
568

 
$
1,844

 
$
1,436

Interest expense related to deferred financing costs
805

 
896

 
3,030

 
2,987

Amortization recorded against rental income related to lease inducements
56

 
54

 
156

 
220