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OTHER ASSETS (Tables)
 3 Months Ended
Mar. 31, 2013
Other Assets [Abstract]  
Other Assets
A summary of the Company’s Other Assets follows:
 
March 31,
2013
 
December 31,
2012
 
(In thousands)
Leasing costs (principally commissions)                                                                                  
$
41,815

 
41,290

Accumulated amortization of leasing costs                                                       
(17,498
)
 
(17,543
)
Leasing costs (principally commissions), net of accumulated amortization
24,317

 
23,747

 
 
 
 
Straight-line rents receivable                                                                                  
22,233

 
22,153

Allowance for doubtful accounts on straight-line rents receivable
(382
)
 
(409
)
Straight-line rents receivable, net of allowance for doubtful accounts
21,851

 
21,744

 
 
 
 
Accounts receivable                                                                                  
2,929

 
3,477

Allowance for doubtful accounts on accounts receivable
(365
)
 
(373
)
Accounts receivable, net of allowance for doubtful accounts
2,564

 
3,104

 
 
 
 
Acquired in-place lease intangibles                                                                                  
10,287

 
11,848

Accumulated amortization of acquired in-place lease intangibles
(3,733
)
 
(4,516
)
Acquired in-place lease intangibles, net of accumulated amortization
6,554

 
7,332

 
 
 
 
Acquired above market lease intangibles                                                                                  
2,170

 
2,443

Accumulated amortization of acquired above market lease intangibles
(840
)
 
(976
)
Acquired above market lease intangibles, net of accumulated amortization
1,330

 
1,467

 
 
 
 
Mortgage loans receivable                                                                                  
9,330

 
9,357

Discount on mortgage loans receivable                                                       
(30
)
 
(34
)
Mortgage loans receivable, net of discount                                                                                  
9,300

 
9,323

 
 
 
 
Loan costs                                                                                  
8,471

 
8,476

Accumulated amortization of loan costs                                                         
(3,837
)
 
(4,960
)
Loan costs, net of accumulated amortization                                                     
4,634

 
3,516

 
 
 
 
Goodwill                                                                                  
990

 
990

Prepaid expenses and other assets                                                                                  
8,315

 
7,093

Total Other Assets
$
79,855

 
78,316