| Schedule of details of deferred costs, net of amortization and other assets |
Deferred costs, net of amortization and other assets are as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
March 31, 2019 |
|
December 31, 2018 |
|
(unaudited) |
|
|
Leases in place, net |
$ |
19,836 |
|
|
$ |
21,785 |
|
Tenant relationships, net |
3,228 |
|
|
3,764 |
|
Ground lease sandwich interest, net |
2,420 |
|
|
2,488 |
|
Lease origination costs, net |
1,192 |
|
|
1,261 |
|
Legal and marketing costs, net |
54 |
|
|
59 |
|
Other |
1,273 |
|
|
716 |
|
Total deferred costs and other assets, net |
$ |
28,003 |
|
|
$ |
30,073 |
|
|
| Schedule of future amortization of lease origination costs, financing costs and in place leases |
Future amortization of lease origination costs, leases in place, legal and marketing costs, tenant relationships, and ground lease sandwich interests is as follows (in thousands, unaudited):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Leases In
Place, net
|
|
Tenant
Relationships, net
|
|
Ground Lease Sandwich Interest, net |
|
Lease
Origination
Costs, net
|
|
Legal &
Marketing
Costs, net
|
|
Total |
For the remaining nine months ending December 31, 2019 |
$ |
4,486 |
|
|
$ |
1,040 |
|
|
$ |
205 |
|
|
$ |
169 |
|
|
$ |
9 |
|
|
$ |
5,909 |
|
For the years ending: |
|
|
|
|
|
|
|
|
|
|
|
December 31, 2020 |
4,539 |
|
|
863 |
|
|
274 |
|
|
188 |
|
|
11 |
|
|
5,875 |
|
December 31, 2021 |
2,840 |
|
|
451 |
|
|
274 |
|
|
175 |
|
|
9 |
|
|
3,749 |
|
December 31, 2022 |
2,172 |
|
|
357 |
|
|
274 |
|
|
134 |
|
|
6 |
|
|
2,943 |
|
December 31, 2023 |
1,691 |
|
|
230 |
|
|
274 |
|
|
116 |
|
|
6 |
|
|
2,317 |
|
December 31, 2024 |
1,177 |
|
|
130 |
|
|
274 |
|
|
101 |
|
|
3 |
|
|
1,685 |
|
Thereafter |
2,931 |
|
|
157 |
|
|
845 |
|
|
309 |
|
|
10 |
|
|
4,252 |
|
|
$ |
19,836 |
|
|
$ |
3,228 |
|
|
$ |
2,420 |
|
|
$ |
1,192 |
|
|
$ |
54 |
|
|
$ |
26,730 |
|
|