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OTHER ASSETS
12 Months Ended
Dec. 31, 2012
Other Assets [Abstract]  
OTHER ASSETS
OTHER ASSETS

A summary of the Company’s Other Assets follows:
 
December 31, 2012
 
December 31, 2011
 
(In thousands)
Leasing costs (principally commissions)                                                 
$
41,290

 
39,297

Accumulated amortization of leasing costs                                            
(17,543
)
 
(16,603
)
Leasing costs (principally commissions), net of accumulated amortization
23,747

 
22,694

 
 
 
 
Straight-line rents receivable                                                                          
22,153

 
20,959

Allowance for doubtful accounts on straight-line rents receivable
(409
)
 
(351
)
Straight-line rents receivable, net of allowance for doubtful accounts
21,744

 
20,608

 
 
 
 
Accounts receivable                                                                  
3,477

 
3,949

Allowance for doubtful accounts on accounts receivable
(373
)
 
(522
)
Accounts receivable, net of allowance for doubtful accounts
3,104

 
3,427

 
 
 
 
Acquired in-place lease intangibles                                                                      
11,848

 
12,157

Accumulated amortization of acquired in-place lease intangibles
(4,516
)
 
(4,478
)
Acquired in-place lease intangibles, net of accumulated amortization
7,332

 
7,679

 
 
 
 
Acquired above market lease intangibles                                                      
2,443

 
2,904

Accumulated amortization of acquired above market lease intangibles
(976
)
 
(929
)
Acquired above market lease intangibles, net of accumulated amortization
1,467

 
1,975

 
 
 
 
Mortgage loans receivable                                                                   
9,357

 
4,154

Discount on mortgage loans receivable                                      
(34
)
 
(44
)
Mortgage loans receivable, net of discount                                            
9,323

 
4,110

 
 
 
 
Loan costs                                                                                  
8,476

 
7,662

Accumulated amortization of loan costs                                            
(4,960
)
 
(4,433
)
Loan costs, net of accumulated amortization                                                         
3,516

 
3,229

 
 
 
 
Goodwill                                                                                  
990

 
990

Prepaid expenses and other assets                                                     
7,093

 
8,085

 Total Other Assets
$
78,316

 
72,797