XML 76 R59.htm IDEA: XBRL DOCUMENT v3.3.1.900
OTHER LIABILITIES (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Other Liabilities, Unclassified [Abstract]    
Security deposits $ 13,943 $ 12,803
Prepaid rent and other deferred income 10,003 8,971
Acquired below market lease intangibles 3,485 3,657
Accumulated Amortization, Acquired Below Market Lease Intangibles (1,353) (1,380)
Acquired below market lease intangibles, net of accumulated amortization 2,132 2,277
Interest rate swap liabilities 3,960 3,314
Prepaid tenant improvement reimbursements 493 212
Other liabilities 82 16
Total Other Liabilities $ 30,613 $ 27,593