Deferred Charges, Goodwill And Other Assets (Tables)

6 Months Ended

Jun. 30, 2014

Deferred Charges, Goodwill And Other Assets [Abstract]

Schedule Of Deferred Charges, Goodwill And Other Assets



		June 30,		December 31,
(dollars in thousands)		2014		2013
Deferred leasing costs	$	227,930	$	258,648
Deferred financing costs		21,916		25,366
		249,846		284,014
Accumulated amortization		(112,249)		(131,669)
Deferred charges, net		137,597		152,345
Notes receivable (1)		83,889		21,986
In-place lease values, related intangibles and other assets, net		9,515		13,659
Goodwill		2,945		2,945
Prepaid expenses and other assets, net		32,814		27,584

Total deferred charges, goodwill and other assets	$	266,760	$	218,519

(1)Includes: a mortgage receivable for $10.4 million which bears interest at LIBOR plus six percent; a note receivable for $7.8 million which bears interest at eight percent; notes receivable for $62.3 million which bear interest at 3.5 percent (See Note 4: Unconsolidated joint ventures – Recent Transactions); and an interest-free note receivable with a net present value of $3.4 million as of June 30, 2014. .

MACK CALI REALTY L P 10-Q