XML 58 R16.htm IDEA: XBRL DOCUMENT v3.3.0.814
OTHER ASSETS
9 Months Ended
Sep. 30, 2015
Other Assets [Abstract]  
Other Assets
OTHER ASSETS
 
A summary of the Company’s Other Assets follows:
 
September 30,
2015
 
December 31,
2014
 
(In thousands)
Leasing costs (principally commissions)                                                                                  
$
57,711

 
56,171

Accumulated amortization of leasing costs                                                       
(23,375
)
 
(22,951
)
Leasing costs (principally commissions), net of accumulated amortization
34,336

 
33,220

 
 
 
 
Straight-line rents receivable                                                                                  
25,795

 
25,013

Allowance for doubtful accounts on straight-line rents receivable
(292
)
 
(102
)
Straight-line rents receivable, net of allowance for doubtful accounts
25,503

 
24,911

 
 
 
 
Accounts receivable                                                                                  
3,771

 
4,459

Allowance for doubtful accounts on accounts receivable
(349
)
 
(379
)
Accounts receivable, net of allowance for doubtful accounts
3,422

 
4,080

 
 
 
 
Acquired in-place lease intangibles                                                                                  
17,920

 
20,118

Accumulated amortization of acquired in-place lease intangibles
(9,276
)
 
(8,345
)
Acquired in-place lease intangibles, net of accumulated amortization
8,644

 
11,773

 
 
 
 
Acquired above market lease intangibles                                                                                  
1,444

 
1,575

Accumulated amortization of acquired above market lease intangibles
(740
)
 
(699
)
Acquired above market lease intangibles, net of accumulated amortization
704

 
876

 
 
 
 
Loan costs                                                                                  
9,119

 
8,166

Accumulated amortization of loan costs                                                         
(4,655
)
 
(4,454
)
Loan costs, net of accumulated amortization                                                     
4,464

 
3,712

 
 
 
 
Mortgage loans receivable                                                                                  
4,904

 
4,991

Interest rate swap assets

 
812

Escrow deposits for 1031 exchange

 
698

Goodwill                                                                                  
990

 
990

Prepaid expenses and other assets                                                                                  
5,642

 
7,446

Total Other Assets
$
88,609

 
93,509