Annual report pursuant to Section 13 and 15(d)

Fair Value Disclosures (Tables)

v2.4.1.9
Fair Value Disclosures (Tables)
12 Months Ended
Dec. 31, 2014
Fair Value Disclosures [Abstract]  
Financial Assets And Liabilities Measured At Fair Value
The fair values of these assets at December 31, 2014 and 2013 were as follows (in thousands):
 
December 31, 2014
 
December 31, 2013
 
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
$
2,778

 
$

 
$
2,778

 
$

 
$
3,290

 
$

 
$
3,290

 
$

Financial Assets And Liabilities Not Measured At Fair Value
As of December 31, 2014 and 2013, the carrying values and estimated fair values of our financial instruments were as follows (in thousands):
 
December 31,
 
2014
 
2013
 
Carrying
Value
 
Fair Value
 
Carrying
Value
 
Fair Value
Cash and cash equivalents
$
15,827

 
$
15,827

 
$
130,343

 
$
130,343

Restricted cash
10,299

 
10,299

 
9,189

 
9,189

2445 M Street note receivable
4,404

 
5,113

 
6,070

 
6,803

Mortgage notes payable
418,525

 
433,762

 
294,671

 
313,476

Lines of credit payable
50,000

 
50,000

 

 

Notes payable
747,208

 
782,042

 
846,703

 
856,171