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OTHER ASSETS (Tables)
 9 Months Ended
Sep. 30, 2012
Other Assets [Abstract]  
Other Assets
A summary of the Company’s Other Assets follows:
 
September 30,
2012
 
December 31,
2011
 
(In thousands)
Leasing costs (principally commissions)                                                                                  
$
41,208

 
39,297

Accumulated amortization of leasing costs                                                                                  
(17,429
)
 
(16,603
)
Leasing costs (principally commissions), net of accumulated amortization
23,779

 
22,694

 
 
 
 
Straight-line rents receivable                                                                                  
22,152

 
20,959

Allowance for doubtful accounts on straight-line rents receivable
(502
)
 
(351
)
Straight-line rents receivable, net of allowance for doubtful accounts
21,650

 
20,608

 
 
 
 
Accounts receivable                                                                                  
3,568

 
3,949

Allowance for doubtful accounts on accounts receivable
(541
)
 
(522
)
Accounts receivable, net of allowance for doubtful accounts
3,027

 
3,427

 
 
 
 
Acquired in-place lease intangibles                                                                                  
10,429

 
12,157

Accumulated amortization of acquired in-place lease intangibles
(5,029
)
 
(4,478
)
Acquired in-place lease intangibles, net of accumulated amortization
5,400

 
7,679

 
 
 
 
Acquired above market lease intangibles                                                                                  
2,438

 
2,904

Accumulated amortization of acquired above market lease intangibles
(951
)
 
(929
)
Acquired above market lease intangibles, net of accumulated amortization
1,487

 
1,975

 
 
 
 
Mortgage loans receivable                                                                                  
4,150

 
4,154

Discount on mortgage loans receivable                                                                                  
(36
)
 
(44
)
Mortgage loans receivable, net of discount                                                                                  
4,114

 
4,110

 
 
 
 
Loan costs                                                                                  
8,477

 
7,662

Accumulated amortization of loan costs                                                                                  
(4,655
)
 
(4,433
)
Loan costs, net of accumulated amortization                                                                                  
3,822

 
3,229

 
 
 
 
Goodwill                                                                                  
990

 
990

Prepaid expenses and other assets                                                                                  
5,180

 
8,085

 
$
69,449

 
72,797