XML 55 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
OTHER LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2012
Other Liabilities Disclosure [Abstract]  
Summary of other liabilities
A summary of the Company’s Other Liabilities follows:
 
December 31,
2012
 
2011
(In thousands)
Security deposits                                                 
$
9,668

 
9,184

Prepaid rent and other deferred income
7,930

 
6,373

 
 
 
 
Acquired below market lease intangibles
1,541

 
1,684

Accumulated amortization of acquired below market lease intangibles
(391
)
 
(924
)
Acquired below market lease intangibles, net of accumulated amortization
1,150

 
760

 
 
 
 
Interest rate swap liability
645

 

Other liabilities                                  
693

 
699

 Total Other Liabilities
$
20,086

 
17,016