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DEFERRED CHARGES AND OTHER ASSETS
10501 - Disclosure - DEFERRED CHARGES AND OTHER ASSETS
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<div>
<p style="text-align: justify; text-indent: -0.25in; margin: 0in 0in 0pt 0.25in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><font class="_mt">5.<font style="font: 7pt 'Times New Roman';" class="_mt"> </font></font></b><b><u>DEFERRED CHARGES AND OTHER ASSETS</u></b></p>
<p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b> </b> </p>
<table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0">
<tr style="height: 13.3pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 324.9pt; padding-right: 5.4pt; height: 13.3pt; padding-top: 0in;" valign="top" width="433">
<p style="text-align: justify; margin: 0in -27pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81.45pt; padding-right: 5.4pt; height: 13.3pt; padding-top: 0in;" valign="top" width="109" colspan="2">
<p style="text-align: right; margin: 0in 4.3pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">June 30,</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 72.45pt; padding-right: 5.4pt; height: 13.3pt; padding-top: 0in;" valign="top" width="97">
<p style="text-align: right; margin: 0in 4.3pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">December 31,</p></td></tr>
<tr style="height: 13.3pt;"><td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 324.9pt; padding-right: 5.4pt; height: 13.3pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="433">
<p style="text-align: justify; margin: 0in -27pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i><font style="font-size: 9pt;" class="_mt">(dollars in thousands)</font></i></p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 13.3pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 4.3pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2010</p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 72.9pt; padding-right: 5.4pt; height: 13.3pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="97" colspan="2">
<p style="text-align: right; margin: 0in 4.3pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2009</p></td></tr>
<tr style="height: 12.6pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 324.9pt; padding-right: 5.4pt; height: 12.6pt; padding-top: 0in;" valign="top" width="433">
<p style="text-align: justify; margin: 0in -27pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Deferred leasing costs</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 12.6pt; padding-top: 0in;" valign="top" width="108">
<p style="margin: 0in 4.3pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"> </font>$<font class="_mt"> </font> 226,190</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 72.9pt; padding-right: 5.4pt; height: 12.6pt; padding-top: 0in;" valign="top" width="97" colspan="2">
<p style="margin: 0in 4.5pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"> </font>$<font class="_mt"> </font> 229,725</p></td></tr>
<tr style="height: 12.6pt;"><td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 324.9pt; padding-right: 5.4pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="433">
<p style="text-align: justify; margin: 0in -27pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Deferred financing costs</p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 4.3pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">28,743</p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 72.9pt; padding-right: 5.4pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="97" colspan="2">
<p style="text-align: right; margin: 0in 4.5pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">26,733</p></td></tr>
<tr style="height: 12.6pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 324.9pt; padding-right: 5.4pt; height: 12.6pt; padding-top: 0in;" valign="top" width="433">
<p style="text-align: justify; margin: 0in -27pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 12.6pt; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 4.3pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">254,933</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 72.9pt; padding-right: 5.4pt; height: 12.6pt; padding-top: 0in;" valign="top" width="97" colspan="2">
<p style="text-align: right; margin: 0in 4.5pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">256,458</p></td></tr>
<tr style="height: 13.3pt;"><td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 324.9pt; padding-right: 5.4pt; height: 13.3pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="433">
<p style="text-align: justify; margin: 0in -27pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Accumulated amortization</p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 13.3pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 4.3pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"> (117,239)</p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 72.9pt; padding-right: 5.4pt; height: 13.3pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="97" colspan="2">
<p style="margin: 0in 4.5pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"> </font>(119,267)</p></td></tr>
<tr style="height: 13.3pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 324.9pt; padding-right: 5.4pt; height: 13.3pt; padding-top: 0in;" valign="top" width="433">
<p style="text-align: justify; margin: 0in -27pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Deferred charges, net</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 13.3pt; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 4.3pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">137,694</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 72.9pt; padding-right: 5.4pt; height: 13.3pt; padding-top: 0in;" valign="top" width="97" colspan="2">
<p style="text-align: right; margin: 0in 4.5pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">137,191</p></td></tr>
<tr style="height: 13.3pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 324.9pt; padding-right: 5.4pt; height: 13.3pt; padding-top: 0in;" valign="top" width="433">
<p style="text-align: justify; margin: 0in -27pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In-place lease values, related intangible and other assets, net</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 13.3pt; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 4.3pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">41,445</p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 72.9pt; padding-right: 5.4pt; height: 13.3pt; padding-top: 0in;" valign="top" width="97" colspan="2">
<p style="text-align: right; margin: 0in 4.5pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">49,180</p></td></tr>
<tr style="height: 12.6pt;"><td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 324.9pt; padding-right: 5.4pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="433">
<p style="text-align: justify; margin: 0in -27pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Prepaid expenses and other assets, net</p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="text-align: right; margin: 0in 4.3pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">37,670</p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 72.9pt; padding-right: 5.4pt; height: 12.6pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="97" colspan="2">
<p style="text-align: right; margin: 0in 4.5pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">27,303</p></td></tr>
<tr style="height: 12.6pt;"><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 324.9pt; padding-right: 5.4pt; height: 12.6pt; padding-top: 0in;" valign="top" width="433">
<p style="text-align: justify; margin: 0in -27pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 12.6pt; padding-top: 0in;" valign="top" width="108">
<p style="margin: 0in 4.3pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 72.9pt; padding-right: 5.4pt; height: 12.6pt; padding-top: 0in;" valign="top" width="97" colspan="2">
<p style="margin: 0in 4.5pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p></td></tr>
<tr style="height: 13.3pt;"><td style="border-bottom: windowtext 1.5pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 324.9pt; padding-right: 5.4pt; height: 13.3pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="433">
<p style="text-align: justify; margin: 0in -27pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Total deferred charges and other assets, net</p></td>
<td style="border-bottom: windowtext 1.5pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 81pt; padding-right: 5.4pt; height: 13.3pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="108">
<p style="margin: 0in 4.3pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"> </font>$<font class="_mt"> </font> 216,809</p></td>
<td style="border-bottom: windowtext 1.5pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 5.4pt; width: 72.9pt; padding-right: 5.4pt; height: 13.3pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="97" colspan="2">
<p style="margin: 0in 4.5pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"> </font>$<font class="_mt"> </font> 213,674</p></td></tr></table> </div>
5. DEFERRED CHARGES AND OTHER ASSETS
June 30,
December 31,
(dollars in thousands)
2010
2009
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Note disclosure of claims held for amounts due a company. Examples include trade accounts receivables, notes receivables, loans receivables, and so forth. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables.
No authoritative reference available.
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