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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2015
Summary of Significant Accounting Policies  
Schedule of intangible assets and liabilities

 

 

 

 

 

 

 

 

 

 

As of December 31,

 

 

 

2015

 

2014

 

Assets:

    

 

    

    

 

    

 

Tradenames and trademarks

 

$

89,375

 

$

89,375

 

Below market ground leases, net of accumulated amortization of $18,985 and $16,990, respectively

 

 

18,940

 

 

21,317

 

Other, net of accumulated amortization of $435 and $1,395, respectively

 

 

2,537

 

 

2,482

 

 

 

$

110,852

 

$

113,174

 

Liabilities:

 

 

 

 

 

 

 

    Above market ground leases, net of accumulated amortization of $4,070 and $5,189, respectively

 

$

2,651

 

$

3,180

 

 

Schedule of projected future amortization expense relating to intangible assets and liabilities

 

 

 

 

 

 

 

 

 

    

Below

    

Above

 

 

 

Market

 

Market

 

 

 

Ground

 

Ground

 

 

 

Leases &

 

Leases &

 

 

 

Other

 

Other

 

2016

 

2,298

 

(455)

 

2017

 

 

2,296

 

 

(455)

 

2018

 

 

2,117

 

 

(455)

 

2019

 

 

1,741

 

 

(447)

 

2020

 

 

1,481

 

 

(443)

 

Thereafter

 

 

11,544

 

 

(396)

 

 

 

$

21,477

 

$

(2,651)