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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