XML 41 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
OTHER ASSETS (Tables)
6 Months Ended
Jun. 30, 2017
Other Assets [Abstract]  
Other Assets
A summary of the Company’s Other assets follows:
 
June 30,
2017
 
December 31,
2016
 
(In thousands)
Leasing costs (principally commissions)                                                                                  
$
68,595

 
65,521

Accumulated amortization of leasing costs                                                       
(25,467
)
 
(26,340
)
Leasing costs (principally commissions), net of accumulated amortization
43,128

 
39,181

 
 
 
 
Straight-line rents receivable                                                                                  
29,539

 
28,369

Allowance for doubtful accounts on straight-line rents receivable
(168
)
 
(76
)
Straight-line rents receivable, net of allowance for doubtful accounts
29,371

 
28,293

 
 
 
 
Accounts receivable                                                                                  
3,231

 
6,824

Allowance for doubtful accounts on accounts receivable
(509
)
 
(809
)
Accounts receivable, net of allowance for doubtful accounts
2,722

 
6,015

 
 
 
 
Acquired in-place lease intangibles                                                                                  
21,956

 
21,231

Accumulated amortization of acquired in-place lease intangibles
(8,705
)
 
(8,642
)
Acquired in-place lease intangibles, net of accumulated amortization
13,251

 
12,589

 
 
 
 
Acquired above market lease intangibles                                                                                  
1,549

 
1,594

Accumulated amortization of acquired above market lease intangibles
(681
)
 
(736
)
Acquired above market lease intangibles, net of accumulated amortization
868

 
858

 
 
 
 
Mortgage loans receivable                                                                                  
4,688

 
4,752

Interest rate swap assets
4,293

 
4,546

Goodwill                                                                                  
990

 
990

Prepaid expenses and other assets                                                                                  
8,909

 
7,606

Total Other assets
$
108,220

 
104,830