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OTHER ASSETS
6 Months Ended
Jun. 30, 2016
Other Assets [Abstract]  
Other Assets
OTHER ASSETS
 
A summary of the Company’s Other assets follows:
 
June 30,
2016
 
December 31,
2015
 
(In thousands)
Leasing costs (principally commissions)                                                                                  
$
61,182

 
59,043

Accumulated amortization of leasing costs                                                       
(24,132
)
 
(23,455
)
Leasing costs (principally commissions), net of accumulated amortization
37,050

 
35,588

 
 
 
 
Straight-line rents receivable                                                                                  
27,021

 
26,482

Allowance for doubtful accounts on straight-line rents receivable
(137
)
 
(167
)
Straight-line rents receivable, net of allowance for doubtful accounts
26,884

 
26,315

 
 
 
 
Accounts receivable                                                                                  
3,514

 
5,615

Allowance for doubtful accounts on accounts receivable
(517
)
 
(394
)
Accounts receivable, net of allowance for doubtful accounts
2,997

 
5,221

 
 
 
 
Acquired in-place lease intangibles                                                                                  
17,642

 
19,061

Accumulated amortization of acquired in-place lease intangibles
(8,931
)
 
(8,205
)
Acquired in-place lease intangibles, net of accumulated amortization
8,711

 
10,856

 
 
 
 
Acquired above market lease intangibles                                                                                  
1,232

 
1,337

Accumulated amortization of acquired above market lease intangibles
(664
)
 
(684
)
Acquired above market lease intangibles, net of accumulated amortization
568

 
653

 
 
 
 
Mortgage loans receivable                                                                                  
4,815

 
4,875

Interest rate swap assets

 
400

Receivable for common stock offerings
4,950

 

Escrow deposits for 1031 exchange
4,805

 

Goodwill                                                                                  
990

 
990

Prepaid expenses and other assets                                                                                  
6,330

 
6,960

Total Other assets
$
98,100

 
91,858