XML 19 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
OTHER LIABILITIES
9 Months Ended
Sep. 30, 2013
Other Liabilities Disclosure [Abstract]  
Other Liabilities
OTHER LIABILITIES
 
A summary of the Company’s Other Liabilities follows:
 
September 30,
2013
 
December 31,
2012
 
(In thousands)
Security deposits                                                                                  
$
10,934

 
9,668

Prepaid rent and other deferred income                                                     
7,557

 
7,930

 
 
 
 
Acquired below-market lease intangibles
2,999

 
1,541

     Accumulated amortization of below-market lease intangibles
(714
)
 
(391
)
Acquired below-market lease intangibles, net of accumulated amortization
2,285

 
1,150

 
 
 
 
Interest rate swap liabilities
1,116

 
645

Other liabilities                                                                                  
240

 
693

 Total Other Liabilities
$
22,132

 
20,086