Annual report pursuant to Section 13 and 15(d)

Deferred Costs (Notes)

v2.4.0.8
Deferred Costs (Notes)
12 Months Ended
Dec. 31, 2013
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Deferred Cost Disclosure
As of December 31, 2013 and 2012 deferred costs were included in prepaid expenses and other assets as follows (in thousands):
 
December 31,
 
2013
 
2012
 
Gross Carrying
Value
 
Accumulated
Amortization
 
Net
 
Gross Carrying
Value
 
Accumulated
Amortization
 
Net
Deferred financing costs
$
17,842

 
$
8,950

 
$
8,892

 
$
18,761

 
$
8,162

 
$
10,599

Deferred leasing costs
39,642

 
14,788

 
24,854

 
31,872

 
13,756

 
18,116

Deferred leasing incentives
7,143

 
2,417

 
4,726

 
5,847

 
1,448

 
4,399

NOTE 16: DEFERRED COSTS

As of December 31, 2013 and 2012 deferred costs were included in prepaid expenses and other assets as follows (in thousands):
 
December 31,
 
2013
 
2012
 
Gross Carrying
Value
 
Accumulated
Amortization
 
Net
 
Gross Carrying
Value
 
Accumulated
Amortization
 
Net
Deferred financing costs
$
17,842

 
$
8,950

 
$
8,892

 
$
18,761

 
$
8,162

 
$
10,599

Deferred leasing costs
39,642

 
14,788

 
24,854

 
31,872

 
13,756

 
18,116

Deferred leasing incentives
7,143

 
2,417

 
4,726

 
5,847

 
1,448

 
4,399


Amortization and write-offs of deferred financing, leasing and leasing incentives costs from continuing operations for the three years ended December 31, 2013 were as follows (in thousands):
 
Year Ended December 31,
 
2013
 
2012
 
2011
Deferred financing costs amortization
$
2,550

 
$
2,411

 
$
2,194

Deferred leasing costs amortization
4,279

 
3,635

 
3,827

Deferred leasing incentives amortization
980

 
675

 
556