XML 35 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Liabilities, Net (Tables)
6 Months Ended
Jun. 30, 2017
Other Liabilities Disclosure [Abstract]  
Composition of other liabilities, net
The following is a summary of other liabilities, net as of June 30, 2017 and December 31, 2016:
 
June 30,
2017
 
December 31,
2016
 
(In thousands)
Prepaid rent
$
13,762

 
$
9,163

Lease assumptions liabilities and accrued tenant incentives
11,792

 
14,907

Lease intangible liabilities, net
10,862

 
11,570

Security deposits
10,316

 
10,324

Ground lease deferred rent payable
3,313

 
3,331

Other

 
192

Total other liabilities, net
$
50,045

 
$
49,487