XML 59 R47.htm IDEA: XBRL DOCUMENT v3.5.0.2
OTHER LIABILITIES (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Other Liabilities, Unclassified [Abstract]    
Security deposits $ 14,335 $ 13,943
Prepaid rent and other deferred income 9,968 10,003
Acquired Below Market Lease Intangibles 4,059 3,485
Accumulated Amortization of Acquired Below Market Lease Intangibles (1,629) (1,353)
Acquired Below Market Lease Intangibles, Net of Accumulated Amortization 2,430 2,132
Interest rate swap liabilities 9,742 3,960
Prepaid tenant improvement reimbursements 1,481 493
Other liabilities 16 82
Other Liabilities - total $ 37,972 $ 30,613