XML 43 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Deferred Costs and Other Intangibles, Net (Tables)
9 Months Ended
Sep. 30, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Deferred Costs and Other Intangibles
Deferred costs and other intangibles, net, consisted of the following as of September 30, 2018, and December 31, 2017 (in thousands):
 
September 30, 2018
 
December 31, 2017
Deferred leasing costs
$
11,069

 
$
7,030

Deferred financing costs
11,244

 
11,244

Intangible assets:
 

 
 

Value of in-place leases
17

 
179

Trademark

 
3,100

Database
2,100

 
2,100

 
24,430

 
23,653

Less: accumulated amortization
(10,993
)
 
(10,628
)
Total
$
13,437

 
$
13,025

Amortization Expense Related to Deferred Costs and Other Intangibles
The following table sets forth the estimated annual amortization expense related to deferred costs and other intangibles, net as of September 30, 2018, for future periods (in thousands):
Year
 
Deferred
Leasing Costs
 
Deferred
Financing Costs
 
Value of
In-place Leases
 
Database
 
Total
Remaining 2018
 
$
2,253

 
$
495

 
$
3

 
$
75

 
$
2,826

2019
 
3,315

 
1,964

 

 
300

 
5,579

2020
 

 
1,969

 

 
132

 
2,101

2021
 

 
1,964

 

 

 
1,964

2022
 

 
967

 

 

 
967

Total
 
$
5,568

 
$
7,359

 
$
3

 
$
507

 
$
13,437