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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