XML 52 R44.htm IDEA: XBRL DOCUMENT v2.4.1.9
OTHER ASSETS (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Other Assets Components [Abstract]    
Leasing costs (principally commissions) $ 55,862us-gaap_DeferredCostsLeasingGross $ 56,171us-gaap_DeferredCostsLeasingGross
Accumulated amortization of leasing costs (21,895)us-gaap_DeferredCostsLeasingAccumulatedAmortization (22,951)us-gaap_DeferredCostsLeasingAccumulatedAmortization
Leasing costs (principally commissions), net of accumulated amortization 33,967us-gaap_DeferredCostsLeasingNet 33,220us-gaap_DeferredCostsLeasingNet
Straight-line rents receivable 25,542egp_DeferredRentReceivablesGross 25,013egp_DeferredRentReceivablesGross
Allowance for doubtful accounts on straight-line rents receivable (321)egp_AllowanceForDoubtfulAccountsReceivableStraightLineRentCurrent (102)egp_AllowanceForDoubtfulAccountsReceivableStraightLineRentCurrent
Straight-line rents receivable, net of allowance for doubtful accounts 25,221us-gaap_DeferredRentReceivablesNet 24,911us-gaap_DeferredRentReceivablesNet
Accounts receivable 3,285us-gaap_AccountsReceivableGrossCurrent 4,459us-gaap_AccountsReceivableGrossCurrent
Allowance for doubtful accounts on accounts receivable (359)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent (379)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
Accounts receivable, net of allowance for doubtful accounts 2,926us-gaap_AccountsReceivableNet 4,080us-gaap_AccountsReceivableNet
Acquired in-place lease intangibles 18,595us-gaap_FiniteLivedIntangibleAssetAcquiredInPlaceLeases 20,118us-gaap_FiniteLivedIntangibleAssetAcquiredInPlaceLeases
Accumulated amortization of acquired in-place lease intangibles (7,966)egp_AcquiredInPlaceLeaseIntangiblesAccumulatedAmortization (8,345)egp_AcquiredInPlaceLeaseIntangiblesAccumulatedAmortization
Acquired in-place lease intangibles, net of accumulated amortization 10,629egp_AcquiredInPlaceLeaseIntangiblesNetOfAccumulatedAmortization 11,773egp_AcquiredInPlaceLeaseIntangiblesNetOfAccumulatedAmortization
Acquired above market lease intangibles 1,475egp_AcquiredAboveMarketLeaseIntangibles 1,575egp_AcquiredAboveMarketLeaseIntangibles
Accumulated amortization of acquired above market lease intangibles (662)egp_AccumulatedAmortizationAcquiredAboveMarketLeaseIntangibles (699)egp_AccumulatedAmortizationAcquiredAboveMarketLeaseIntangibles
Acquired above market lease intangibles, net of accumulated amortization 813egp_AcquiredAboveMarketLeasesNetOfAccumulatedAmortization 876egp_AcquiredAboveMarketLeasesNetOfAccumulatedAmortization
Loan costs 8,116us-gaap_DeferredFinanceCostsGross 8,166us-gaap_DeferredFinanceCostsGross
Accumulated amortization of loan costs (4,167)us-gaap_AccumulatedAmortizationDeferredFinanceCosts (4,454)us-gaap_AccumulatedAmortizationDeferredFinanceCosts
Loan costs, net of accumulated amortization 3,949us-gaap_DeferredFinanceCostsNet 3,712us-gaap_DeferredFinanceCostsNet
Mortgage loans receivable 4,962us-gaap_LoansAndLeasesReceivableConsumerRealEstate 4,991us-gaap_LoansAndLeasesReceivableConsumerRealEstate
Interest rate swap assets 94us-gaap_InterestRateCashFlowHedgeAssetAtFairValue 812us-gaap_InterestRateCashFlowHedgeAssetAtFairValue
Escrow deposits for 1031 exchange 0egp_Escrowdepositsfor1031exchange 698egp_Escrowdepositsfor1031exchange
Goodwill 990us-gaap_Goodwill 990us-gaap_Goodwill
Prepaid expenses and other assets 8,631us-gaap_PrepaidExpenseAndOtherAssets 7,446us-gaap_PrepaidExpenseAndOtherAssets
Other Assets Total $ 92,182us-gaap_OtherAssets $ 93,509us-gaap_OtherAssets