Annual report pursuant to Section 13 and 15(d)

Deferred Costs (Tables)

v3.19.3.a.u2
Deferred Costs (Tables)
12 Months Ended
Dec. 31, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Deferred Leasing Costs and Deferred Leasing Incentives

As of December 31, 2019 and 2018, deferred leasing costs and deferred leasing incentives were included in prepaid expenses and other assets as follows (in thousands):
 
December 31,
 
2019
 
2018
 
Gross Carrying
Value
 
Accumulated
Amortization
 
Net
 
Gross Carrying
Value
 
Accumulated
Amortization
 
Net
Deferred leasing costs
$
60,900

 
$
29,580

 
$
31,320

 
$
63,659

 
$
31,438

 
$
32,221

Deferred leasing incentives
18,926

 
11,133

 
7,793

 
22,801

 
12,311

 
10,490


Schedule of Amortization and Write-offs of Deferred Leasing Costs and Deferred Leasing Incentives
Amortization, including write-offs, of deferred leasing costs and deferred leasing incentives for the three years ended December 31, 2019 were as follows (in thousands):
 
Year Ended December 31,
 
2019
 
2018
 
2017
Deferred leasing costs amortization
$
6,599

 
$
5,881

 
$
5,784

Deferred leasing incentives amortization
2,862

 
2,811

 
3,009