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OTHER ASSETS (Tables)
 3 Months Ended
Mar. 31, 2014
Other Assets [Abstract]  
Other Assets
A summary of the Company’s Other Assets follows:
 
March 31,
2014
 
December 31,
2013
 
(In thousands)
Leasing costs (principally commissions)                                                                                  
$
49,454

 
48,473

Accumulated amortization of leasing costs                                                       
(19,365
)
 
(18,855
)
Leasing costs (principally commissions), net of accumulated amortization
30,089

 
29,618

 
 
 
 
Straight-line rents receivable                                                                                  
24,557

 
24,030

Allowance for doubtful accounts on straight-line rents receivable
(295
)
 
(376
)
Straight-line rents receivable, net of allowance for doubtful accounts
24,262

 
23,654

 
 
 
 
Accounts receivable                                                                                  
3,369

 
4,863

Allowance for doubtful accounts on accounts receivable
(403
)
 
(349
)
Accounts receivable, net of allowance for doubtful accounts
2,966

 
4,514

 
 
 
 
Acquired in-place lease intangibles                                                                                  
15,961

 
16,793

Accumulated amortization of acquired in-place lease intangibles
(5,746
)
 
(5,366
)
Acquired in-place lease intangibles, net of accumulated amortization
10,215

 
11,427

 
 
 
 
Acquired above market lease intangibles                                                                                  
1,753

 
1,835

Accumulated amortization of acquired above market lease intangibles
(662
)
 
(659
)
Acquired above market lease intangibles, net of accumulated amortization
1,091

 
1,176

 
 
 
 
Mortgage loans receivable                                                                                  
8,854

 
8,894

Discount on mortgage loans receivable                                                       
(21
)
 
(24
)
Mortgage loans receivable, net of discount                                                                                  
8,833

 
8,870

 
 
 
 
Loan costs                                                                                  
8,070

 
8,050

Accumulated amortization of loan costs                                                         
(3,904
)
 
(3,601
)
Loan costs, net of accumulated amortization                                                     
4,166

 
4,449

 
 
 
 
Interest rate swap assets
1,494

 
1,692

Goodwill                                                                                  
990

 
990

Prepaid expenses and other assets                                                                                  
6,523

 
7,037

Total Other Assets
$
90,629

 
93,427