XML 59 R16.htm IDEA: XBRL DOCUMENT v2.4.1.9
OTHER ASSETS
3 Months Ended
Mar. 31, 2015
Other Assets [Abstract]  
Other Assets
OTHER ASSETS
 
A summary of the Company’s Other Assets follows:
 
March 31,
2015
 
December 31,
2014
 
(In thousands)
Leasing costs (principally commissions)                                                                                  
$
55,862

 
56,171

Accumulated amortization of leasing costs                                                       
(21,895
)
 
(22,951
)
Leasing costs (principally commissions), net of accumulated amortization
33,967

 
33,220

 
 
 
 
Straight-line rents receivable                                                                                  
25,542

 
25,013

Allowance for doubtful accounts on straight-line rents receivable
(321
)
 
(102
)
Straight-line rents receivable, net of allowance for doubtful accounts
25,221

 
24,911

 
 
 
 
Accounts receivable                                                                                  
3,285

 
4,459

Allowance for doubtful accounts on accounts receivable
(359
)
 
(379
)
Accounts receivable, net of allowance for doubtful accounts
2,926

 
4,080

 
 
 
 
Acquired in-place lease intangibles                                                                                  
18,595

 
20,118

Accumulated amortization of acquired in-place lease intangibles
(7,966
)
 
(8,345
)
Acquired in-place lease intangibles, net of accumulated amortization
10,629

 
11,773

 
 
 
 
Acquired above market lease intangibles                                                                                  
1,475

 
1,575

Accumulated amortization of acquired above market lease intangibles
(662
)
 
(699
)
Acquired above market lease intangibles, net of accumulated amortization
813

 
876

 
 
 
 
Loan costs                                                                                  
8,116

 
8,166

Accumulated amortization of loan costs                                                         
(4,167
)
 
(4,454
)
Loan costs, net of accumulated amortization                                                     
3,949

 
3,712

 
 
 
 
Mortgage loans receivable                                                                                  
4,962

 
4,991

Interest rate swap assets
94

 
812

Escrow deposits for 1031 exchange
—

 
698

Goodwill                                                                                  
990

 
990

Prepaid expenses and other assets                                                                                  
8,631

 
7,446

Total Other Assets
$
92,182

 
93,509