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OTHER ASSETS
6 Months Ended
Jun. 30, 2015
Other Assets [Abstract]  
Other Assets
OTHER ASSETS
 
A summary of the Company’s Other Assets follows:
 
June 30,
2015
 
December 31,
2014
 
(In thousands)
Leasing costs (principally commissions)                                                                                  
$
56,784

 
56,171

Accumulated amortization of leasing costs                                                       
(22,486
)
 
(22,951
)
Leasing costs (principally commissions), net of accumulated amortization
34,298

 
33,220

 
 
 
 
Straight-line rents receivable                                                                                  
25,647

 
25,013

Allowance for doubtful accounts on straight-line rents receivable
(272
)
 
(102
)
Straight-line rents receivable, net of allowance for doubtful accounts
25,375

 
24,911

 
 
 
 
Accounts receivable                                                                                  
2,820

 
4,459

Allowance for doubtful accounts on accounts receivable
(310
)
 
(379
)
Accounts receivable, net of allowance for doubtful accounts
2,510

 
4,080

 
 
 
 
Acquired in-place lease intangibles                                                                                  
18,322

 
20,118

Accumulated amortization of acquired in-place lease intangibles
(8,734
)
 
(8,345
)
Acquired in-place lease intangibles, net of accumulated amortization
9,588

 
11,773

 
 
 
 
Acquired above market lease intangibles                                                                                  
1,444

 
1,575

Accumulated amortization of acquired above market lease intangibles
(686
)
 
(699
)
Acquired above market lease intangibles, net of accumulated amortization
758

 
876

 
 
 
 
Loan costs                                                                                  
8,140

 
8,166

Accumulated amortization of loan costs                                                         
(4,474
)
 
(4,454
)
Loan costs, net of accumulated amortization                                                     
3,666

 
3,712

 
 
 
 
Mortgage loans receivable                                                                                  
4,934

 
4,991

Interest rate swap assets
1,585

 
812

Escrow deposits for 1031 exchange
—

 
698

Receivable for development infrastructure cost reimbursements
2,020

 
—

Goodwill                                                                                  
990

 
990

Prepaid expenses and other assets                                                                                  
5,888

 
7,446

Total Other Assets
$
91,612

 
93,509