XML 50 R33.htm IDEA: XBRL DOCUMENT v3.6.0.2
OTHER ASSETS (Tables)
12 Months Ended
Dec. 31, 2016
Other Assets [Abstract]  
Other Assets
A summary of the Company’s Other assets follows:
 
December 31,
2016
 
2015
(In thousands)
Leasing costs (principally commissions)                                                 
$
65,521

 
59,043

Accumulated amortization of leasing costs                                            
(26,340
)
 
(23,455
)
Leasing costs (principally commissions), net of accumulated amortization
39,181

 
35,588

 
 
 
 
Straight-line rents receivable                                                                          
28,369

 
26,482

Allowance for doubtful accounts on straight-line rents receivable
(76
)
 
(167
)
Straight-line rents receivable, net of allowance for doubtful accounts
28,293

 
26,315

 
 
 
 
Accounts receivable                                                                  
6,824

 
5,615

Allowance for doubtful accounts on accounts receivable
(809
)
 
(394
)
Accounts receivable, net of allowance for doubtful accounts
6,015

 
5,221

 
 
 
 
Acquired in-place lease intangibles                                                                      
21,231

 
19,061

Accumulated amortization of acquired in-place lease intangibles
(8,642
)
 
(8,205
)
Acquired in-place lease intangibles, net of accumulated amortization
12,589

 
10,856

 
 
 
 
Acquired above market lease intangibles                                                      
1,594

 
1,337

Accumulated amortization of acquired above market lease intangibles
(736
)
 
(684
)
Acquired above market lease intangibles, net of accumulated amortization
858

 
653

 
 
 
 
Mortgage loans receivable                                                                   
4,752

 
4,875

Interest rate swap assets
4,546

 
400

Goodwill                                                                                  
990

 
990

Prepaid expenses and other assets                                                     
7,606

 
6,960

 Total Other assets
$
104,830

 
91,858