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OTHER ASSETS (Tables)
9 Months Ended
Sep. 30, 2016
Other Assets [Abstract]  
Other Assets
A summary of the Company’s Other assets follows:
 
September 30,
2016
 
December 31,
2015
 
(In thousands)
Leasing costs (principally commissions)                                                                                  
$
63,203

 
59,043

Accumulated amortization of leasing costs                                                       
(24,977
)
 
(23,455
)
Leasing costs (principally commissions), net of accumulated amortization
38,226

 
35,588

 
 
 
 
Straight-line rents receivable                                                                                  
27,657

 
26,482

Allowance for doubtful accounts on straight-line rents receivable
(249
)
 
(167
)
Straight-line rents receivable, net of allowance for doubtful accounts
27,408

 
26,315

 
 
 
 
Accounts receivable                                                                                  
4,935

 
5,615

Allowance for doubtful accounts on accounts receivable
(630
)
 
(394
)
Accounts receivable, net of allowance for doubtful accounts
4,305

 
5,221

 
 
 
 
Acquired in-place lease intangibles                                                                                  
19,053

 
19,061

Accumulated amortization of acquired in-place lease intangibles
(8,212
)
 
(8,205
)
Acquired in-place lease intangibles, net of accumulated amortization
10,841

 
10,856

 
 
 
 
Acquired above market lease intangibles                                                                                  
1,574

 
1,337

Accumulated amortization of acquired above market lease intangibles
(714
)
 
(684
)
Acquired above market lease intangibles, net of accumulated amortization
860

 
653

 
 
 
 
Mortgage loans receivable                                                                                  
4,784

 
4,875

Interest rate swap assets
—

 
400

Goodwill                                                                                  
990

 
990

Prepaid expenses and other assets                                                                                  
6,737

 
6,960

Total Other assets
$
94,151

 
91,858