XML 26 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
OTHER ASSETS (Tables)
 12 Months Ended
Dec. 31, 2013
Other Assets [Abstract]  
Other Assets
A summary of the Company’s Other Assets follows:
 
December 31, 2013
 
December 31, 2012
 
(In thousands)
Leasing costs (principally commissions)                                                 
$
48,473

 
41,290

Accumulated amortization of leasing costs                                            
(18,855
)
 
(17,543
)
Leasing costs (principally commissions), net of accumulated amortization
29,618

 
23,747

 
 
 
 
Straight-line rents receivable                                                                          
24,030

 
22,153

Allowance for doubtful accounts on straight-line rents receivable
(376
)
 
(409
)
Straight-line rents receivable, net of allowance for doubtful accounts
23,654

 
21,744

 
 
 
 
Accounts receivable                                                                  
4,863

 
3,477

Allowance for doubtful accounts on accounts receivable
(349
)
 
(373
)
Accounts receivable, net of allowance for doubtful accounts
4,514

 
3,104

 
 
 
 
Acquired in-place lease intangibles                                                                      
16,793

 
11,848

Accumulated amortization of acquired in-place lease intangibles
(5,366
)
 
(4,516
)
Acquired in-place lease intangibles, net of accumulated amortization
11,427

 
7,332

 
 
 
 
Acquired above market lease intangibles                                                      
1,835

 
2,443

Accumulated amortization of acquired above market lease intangibles
(659
)
 
(976
)
Acquired above market lease intangibles, net of accumulated amortization
1,176

 
1,467

 
 
 
 
Mortgage loans receivable                                                                   
8,894

 
9,357

Discount on mortgage loans receivable                                      
(24
)
 
(34
)
Mortgage loans receivable, net of discount                                            
8,870

 
9,323

 
 
 
 
Loan costs                                                                                  
8,050

 
8,476

Accumulated amortization of loan costs                                            
(3,601
)
 
(4,960
)
Loan costs, net of accumulated amortization                                                         
4,449

 
3,516

 
 
 
 
Interest rate swap assets
1,692

 
—

Goodwill                                                                                  
990

 
990

Prepaid expenses and other assets                                                     
7,037

 
7,093

 Total Other Assets
$
93,427

 
78,316