Annual report pursuant to Section 13 and 15(d)

Fair Value Disclosures (Tables)

v2.4.0.8
Fair Value Disclosures (Tables)
12 Months Ended
Dec. 31, 2013
Fair Value Disclosures [Abstract]  
Financial Assets And Liabilities Measured At Fair Value
The fair values of these assets at December 31, 2013 and 2012 were as follows (in thousands):
 
December 31, 2013
 
December 31, 2012
 
Fair Value
 
Quoted Prices in Active Markets for Identical Assets (Level 1)
 
Significant Other Observable Inputs
(Level 2)
 
Significant Unobservable Inputs
(Level 3)
 
Fair Value
 
Quoted Prices in Active Markets for Identical Assets
(Level 1)
 
Significant Other Observable Inputs
(Level 2)
 
Significant Unobservable Inputs
(Level 3)
Assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
SERP
$
3,290

 
$

 
$
3,290

 
$

 
$
2,421

 
$

 
$
2,421

 
$

Financial Assets And Liabilities Not Measured At Fair Value
As of December 31, 2013 and 2012, the carrying values and estimated fair values of our financial instruments were as follows (in thousands):
 
December 31,
 
2013
 
2012
 
Carrying
Value
 
Fair Value
 
Carrying
Value
 
Fair Value
Cash and cash equivalents(1)
$
130,343

 
$
130,343

 
$
19,324

 
$
19,324

Restricted cash(1)
9,189

 
9,189

 
14,582

 
14,582

2445 M Street note receivable
6,070

 
6,803

 
6,617

 
6,654

Mortgage notes payable (1)
294,671

 
313,476

 
342,970

 
374,591

Notes payable
846,703

 
856,171

 
906,190

 
968,040