XML 55 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
OTHER LIABILITIES (Tables)
 6 Months Ended
Jun. 30, 2013
Other Liabilities Disclosure [Abstract]  
Summary of other liabilities
A summary of the Company’s Other Liabilities follows:
 
June 30, 2013
 
December 31, 2012
 
(In thousands)
Security deposits                                                                                  
$
10,530

 
9,668

Prepaid rent and other deferred income                                                     
6,434

 
7,930

 
 
 
 
Acquired below-market lease intangibles
3,006

 
1,541

     Accumulated amortization of below-market lease intangibles
(532
)
 
(391
)
Acquired below-market lease intangibles, net of accumulated amortization
2,474

 
1,150

 
 
 
 
Interest rate swap liability
—

 
645

Other liabilities                                                                                  
629

 
693

 Total Other Liabilities
$
20,067

 
20,086