2.2.0.25falsefalse10401 - Disclosure - Deferred Charges and Other Assetstruefalsefalse1falsefalseUSDfalsefalse1/1/2011 - 3/31/2011
USD ($)
USD ($) / shares
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<div>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%">
<tr valign="top"><td style="width: 18pt;" align="right">
<div><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">4. </font></div></td>
<td>
<div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">DEFERRED CHARGES AND OTHER ASSETS</font></font></div></td></tr></table></div>
<div style="text-indent: 0pt; display: block;"><br /></div>
<div>
<table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%">
<tr><td valign="top" width="68%"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"> </font></td>
<td valign="top" width="16%" colspan="2" align="right">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 4.3pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">March 31,</font></div></td>
<td valign="top" width="16%" align="right">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 4.3pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">December 31,</font></div></td></tr>
<tr><td style="border-bottom: black 2px solid;" valign="top" width="68%">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -27pt;" align="justify"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">(dollars in thousands)</font></div></td>
<td style="border-bottom: black 2px solid;" valign="top" width="16%" align="right">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 4.3pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2011</font></div></td>
<td style="border-bottom: black 2px solid;" valign="top" width="12%" colspan="2" align="right">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 4.3pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2010</font></div></td></tr>
<tr><td valign="top" width="68%">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -27pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Deferred leasing costs</font></div></td>
<td style="text-align: right;" valign="top" width="16%">
<div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 4.3pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="margin-left: 21.6pt;" class="_mt"> </font>$234,922</font></div></td>
<td style="text-align: right;" valign="top" width="12%" colspan="2">
<div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 4.5pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="margin-left: 17.1pt;" class="_mt"> </font>$241,281</font></div></td></tr>
<tr><td style="border-bottom: black 2px solid;" valign="top" width="68%">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -27pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Deferred financing costs</font></div></td>
<td style="border-bottom: black 2px solid;" valign="top" width="16%" align="right">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 4.3pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">20,155</font></div></td>
<td style="border-bottom: black 2px solid;" valign="top" width="12%" colspan="2" align="right">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 4.5pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">20,149</font></div></td></tr>
<tr><td valign="top" width="68%"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"> </font></td>
<td valign="top" width="16%" align="right">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 4.3pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">255,077</font></div></td>
<td valign="top" width="12%" colspan="2" align="right">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 4.5pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">261,430</font></div></td></tr>
<tr><td style="border-bottom: black 2px solid;" valign="top" width="68%">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -27pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Accumulated amortization</font></div></td>
<td style="border-bottom: black 2px solid;" valign="top" width="16%" align="right">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 1.45pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">(112,304)</font></div></td>
<td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="12%" colspan="2">
<div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 4.5pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="margin-left: 5.4pt;" class="_mt"> </font>(120,580)</font></div></td></tr>
<tr><td valign="top" width="68%">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -27pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Deferred charges, net</font></div></td>
<td valign="top" width="16%" align="right">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 4.3pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">142,773</font></div></td>
<td valign="top" width="12%" colspan="2" align="right">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 4.5pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">140,850</font></div></td></tr>
<tr><td valign="top" width="68%">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -27pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">In-place lease values, related intangible and other assets, net</font></div></td>
<td valign="top" width="16%" align="right">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 4.3pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">37,674</font></div></td>
<td valign="top" width="12%" colspan="2" align="right">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 4.5pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">41,155</font></div></td></tr>
<tr><td style="border-bottom: black 2px solid;" valign="top" width="68%">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -27pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Prepaid expenses and other assets, net</font></div></td>
<td style="border-bottom: black 2px solid;" valign="top" width="16%" align="right">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 4.3pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">31,538</font></div></td>
<td style="border-bottom: black 2px solid;" valign="top" width="12%" colspan="2" align="right">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 4.5pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">30,033</font></div></td></tr>
<tr><td valign="top" width="68%"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"> </font></td>
<td valign="top" width="16%"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"> </font></td>
<td valign="top" width="12%" colspan="2"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"> </font></td></tr>
<tr><td style="border-bottom: black 3px double;" valign="top" width="68%">
<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -27pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Total deferred charges and other assets, net</font></div></td>
<td style="border-bottom: black 3px double; text-align: right;" valign="top" width="16%">
<div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 4.3pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="margin-left: 21.6pt;" class="_mt"> </font>$211,985</font></div></td>
<td style="border-bottom: black 3px double; text-align: right;" valign="top" width="12%" colspan="2">
<div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 4.5pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="margin-left: 17.1pt;" class="_mt"> </font>$212,038</font></div></td></tr></table></div> </div>4.
DEFERRED CHARGES AND OTHER ASSETS
March 31,
December 31,
(dollars in thousands)
2011
2010
Deferred leasing costs
falsefalsefalsefalsefalse | Otherus-types:textBlockItemTypestringNote 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.falsefalse
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