XML 65 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
OTHER LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2015
Other Liabilities Disclosure [Abstract]  
Summary of other liabilities
A summary of the Company’s Other Liabilities follows:
 
March 31,
2015
 
December 31,
2014
 
(In thousands)
Security deposits                                                                                  
$
12,896

 
12,803

Prepaid rent and other deferred income                                                     
9,949

 
8,971

 
 
 
 
Acquired below-market lease intangibles
3,399

 
3,657

     Accumulated amortization of below-market lease intangibles
(1,307
)
 
(1,380
)
Acquired below-market lease intangibles, net of accumulated amortization
2,092

 
2,277

 
 
 
 
Interest rate swap liabilities
5,121

 
3,314

Prepaid tenant improvement reimbursements
117

 
212

Other liabilities                                                                                  
16

 
16

 Total Other Liabilities
$
30,191

 
27,593