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OTHER ASSETS (Tables)
 9 Months Ended
Sep. 30, 2013
Other Assets [Abstract]  
Other Assets
A summary of the Company’s Other Assets follows:
 
September 30,
2013
 
December 31,
2012
 
(In thousands)
Leasing costs (principally commissions)                                                                                  
$
46,407

 
41,290

Accumulated amortization of leasing costs                                                       
(18,242
)
 
(17,543
)
Leasing costs (principally commissions), net of accumulated amortization
28,165

 
23,747

 
 
 
 
Straight-line rents receivable                                                                                  
23,263

 
22,153

Allowance for doubtful accounts on straight-line rents receivable
(388
)
 
(409
)
Straight-line rents receivable, net of allowance for doubtful accounts
22,875

 
21,744

 
 
 
 
Accounts receivable                                                                                  
3,365

 
3,477

Allowance for doubtful accounts on accounts receivable
(320
)
 
(373
)
Accounts receivable, net of allowance for doubtful accounts
3,045

 
3,104

 
 
 
 
Acquired in-place lease intangibles                                                                                  
17,300

 
11,848

Accumulated amortization of acquired in-place lease intangibles
(4,628
)
 
(4,516
)
Acquired in-place lease intangibles, net of accumulated amortization
12,672

 
7,332

 
 
 
 
Acquired above market lease intangibles                                                                                  
1,893

 
2,443

Accumulated amortization of acquired above market lease intangibles
(613
)
 
(976
)
Acquired above market lease intangibles, net of accumulated amortization
1,280

 
1,467

 
 
 
 
Mortgage loans receivable                                                                                  
9,278

 
9,357

Discount on mortgage loans receivable                                                       
(25
)
 
(34
)
Mortgage loans receivable, net of discount                                                                                  
9,253

 
9,323

 
 
 
 
Loan costs                                                                                  
8,120

 
8,476

Accumulated amortization of loan costs                                                         
(3,919
)
 
(4,960
)
Loan costs, net of accumulated amortization                                                     
4,201

 
3,516

 
 
 
 
Interest rate swap assets
1,274

 
—

Receivable for development infrastructure cost reimbursements
1,199

 
—

Goodwill                                                                                  
990

 
990

Prepaid expenses and other assets                                                                                  
4,586

 
7,093

Total Other Assets
$
89,540

 
78,316