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OTHER ASSETS
 6 Months Ended
Jun. 30, 2014
Other Assets [Abstract]  
Other Assets
OTHER ASSETS
 
A summary of the Company’s Other Assets follows:
 
June 30,
2014
 
December 31,
2013
 
(In thousands)
Leasing costs (principally commissions)                                                                                  
$
50,350

 
48,473

Accumulated amortization of leasing costs                                                       
(19,889
)
 
(18,855
)
Leasing costs (principally commissions), net of accumulated amortization
30,461

 
29,618

 
 
 
 
Straight-line rents receivable                                                                                  
24,886

 
24,030

Allowance for doubtful accounts on straight-line rents receivable
(269
)
 
(376
)
Straight-line rents receivable, net of allowance for doubtful accounts
24,617

 
23,654

 
 
 
 
Accounts receivable                                                                                  
3,745

 
4,863

Allowance for doubtful accounts on accounts receivable
(343
)
 
(349
)
Accounts receivable, net of allowance for doubtful accounts
3,402

 
4,514

 
 
 
 
Acquired in-place lease intangibles                                                                                  
20,380

 
16,793

Accumulated amortization of acquired in-place lease intangibles
(6,626
)
 
(5,366
)
Acquired in-place lease intangibles, net of accumulated amortization
13,754

 
11,427

 
 
 
 
Acquired above market lease intangibles                                                                                  
1,623

 
1,835

Accumulated amortization of acquired above market lease intangibles
(610
)
 
(659
)
Acquired above market lease intangibles, net of accumulated amortization
1,013

 
1,176

 
 
 
 
Mortgage loans receivable                                                                                  
8,816

 
8,894

Discount on mortgage loans receivable                                                       
(18
)
 
(24
)
Mortgage loans receivable, net of discount                                                                                  
8,798

 
8,870

 
 
 
 
Loan costs                                                                                  
8,091

 
8,050

Accumulated amortization of loan costs                                                         
(4,207
)
 
(3,601
)
Loan costs, net of accumulated amortization                                                     
3,884

 
4,449

 
 
 
 
Interest rate swap assets
816

 
1,692

Goodwill                                                                                  
990

 
990

Prepaid expenses and other assets                                                                                  
8,673

 
7,037

Total Other Assets
$
96,408

 
93,427