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Other Assets
6 Months Ended
Jun. 30, 2014
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER ASSETS
OTHER ASSETS
Other assets consist of the following: 
(Dollars in millions)
June 30, 2014
 
December 31, 2013
Above-market leases, net of accumulated amortization of $1.2 million at June 30, 2014
79.5

 

Goodwill
23.9

 
23.9

Loan fees, net of accumulated amortization of $6.2 million and $4.5 million at
     June 30, 2014 and December 31, 2013, respectively
23.7

 
14.1

Deposits and other, net of accumulated amortization of $1.9 million and
     $1.2 million at June 30, 2014 and December 31, 2013, respectively
29.3

 
13.0

Marketable securities(1)
11.0

 
4.0

Office furniture and equipment net of accumulated depreciation of $2.8 million and
     $2.2 million at June 30, 2014 and December 31, 2013, respectively
9.7

 
10.4

Prepaid expenses
10.6

 
7.6

Other Assets
$
187.7

 
$
73.0


(1) The amount above excludes the Company's 13.2 million shares in KWE as the investment is eliminated due to the consolidation of KWE's results. Based on the June 30, 2014 share price the Company's investment in KWE is $248.5 million.