ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2020

Other Liabilities Disclosure [Abstract]

Schedule of Composition of Accounts Payable, Accrued Expenses and Other Liabilites

The following is a summary of the composition of accounts payable, accrued expenses other liabilities in the consolidated balance sheets:

	Balance at
(Amounts in thousands)	March 31, 2020		December 31, 2019
Deferred tenant revenue	$	20,571	$	26,224
Accrued interest payable	10,202		9,729
Accrued capital expenditures and leasing costs	7,470		7,893
Security deposits	6,192		5,814
Deferred tax liability, net	5,183		5,137
Accrued payroll expenses	2,996		5,851
Other liabilities and accrued expenses	16,736		15,996
Total accounts payable, accrued expenses and other liabilities	$	69,350	$	76,644