XML 17 R33.htm IDEA: XBRL DOCUMENT v3.2.0.727
OTHER LIABILITIES (Tables)
 6 Months Ended
Jun. 30, 2015
Other Liabilities Disclosure [Abstract]  
Summary of other liabilities
A summary of the Company’s Other Liabilities follows:
 
June 30,
2015
 
December 31,
2014
 
(In thousands)
Security deposits                                                                                  
$
13,072

 
12,803

Prepaid rent and other deferred income                                                     
9,028

 
8,971

 
 
 
 
Acquired below-market lease intangibles
3,371

 
3,657

     Accumulated amortization of below-market lease intangibles
(1,444
)
 
(1,380
)
Acquired below-market lease intangibles, net of accumulated amortization
1,927

 
2,277

 
 
 
 
Interest rate swap liabilities
3,479

 
3,314

Prepaid tenant improvement reimbursements
31

 
212

Other liabilities                                                                                  
316

 
16

 Total Other Liabilities
$
27,853

 
27,593