XML 97 R12.htm IDEA: XBRL DOCUMENT v2.4.1.9
Receivables and Other Assets (Notes)
12 Months Ended
Dec. 31, 2014
Receivables [Abstract]  
Receivables and Other Assets
Receivables and Other Assets

The following represents the composition of Receivables and Other Assets as of December 31, 2014 and 2013:
    
 
December 31,
 
2014
 
2013
 
(In thousands)
Rents and fees receivable
$
5,892

 
$
5,242

Allowance for doubtful accounts
(1,860
)
 
(2,695
)
Straight-line rent receivable
63,236

 
44,006

Other receivables
20,395

 
12,253

Lease costs, net of accumulated amortization of $52,963 and $36,171, respectively
129,781

 
86,479

Loan costs, net of accumulated amortization of $7,321 and $5,990, respectively
10,185

 
7,624

Escrow and other deposits
28,263

 
13,701

Prepaid items, including a $15.0 million earnest money deposit on One Buckhead Plaza
18,426

 
5,255

Cost method investment
3,500

 
3,500

Fair value of interest rate swaps
1,131

 
2,021

Deferred tax asset, non current
5,040

 

Other assets
1,228

 
1,298

 
$
285,217

 
$
178,684