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OTHER ASSETS (Tables)
 6 Months Ended
Jun. 30, 2012
Other Assets [Abstract]  
Other Assets
A summary of the Company’s Other Assets follows:
 
June 30,
2012
 
December 31,
2011
 
(In thousands)
Leasing costs (principally commissions)                                                                                  
$
41,240

 
39,297

Accumulated amortization of leasing costs                                                                                  
(17,228
)
 
(16,603
)
Leasing costs (principally commissions), net of accumulated amortization
24,012

 
22,694

 
 
 
 
Straight-line rents receivable                                                                                  
21,859

 
20,959

Allowance for doubtful accounts on straight-line rents receivable
(507
)
 
(351
)
Straight-line rents receivable, net of allowance for doubtful accounts
21,352

 
20,608

 
 
 
 
Accounts receivable                                                                                  
3,377

 
3,949

Allowance for doubtful accounts on accounts receivable
(541
)
 
(522
)
Accounts receivable, net of allowance for doubtful accounts
2,836

 
3,427

 
 
 
 
Acquired in-place lease intangibles                                                                                  
10,758

 
12,157

Accumulated amortization of acquired in-place lease intangibles
(4,958
)
 
(4,478
)
Acquired in-place lease intangibles, net of accumulated amortization
5,800

 
7,679

 
 
 
 
Acquired above market lease intangibles                                                                                  
2,805

 
2,904

Accumulated amortization of acquired above market lease intangibles
(1,240
)
 
(929
)
Acquired above market lease intangibles, net of accumulated amortization
1,565

 
1,975

 
 
 
 
Mortgage loans receivable                                                                                  
4,150

 
4,154

Discount on mortgage loans receivable                                                                                  
(38
)
 
(44
)
Mortgage loans receivable, net of discount                                                                                  
4,112

 
4,110

 
 
 
 
Loan costs                                                                                  
7,824

 
7,662

Accumulated amortization of loan costs                                                                                  
(4,367
)
 
(4,433
)
Loan costs, net of accumulated amortization                                                                                  
3,457

 
3,229

 
 
 
 
Goodwill                                                                                  
990

 
990

Prepaid expenses and other assets                                                                                  
11,799

 
8,085

 
$
75,923

 
72,797