XML 44 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
OTHER LIABILITIES (Tables)
 6 Months Ended
Jun. 30, 2017
Other Liabilities Disclosure [Abstract]  
Summary of other liabilities
A summary of the Company’s Other liabilities follows:
 
June 30,
2017
 
December 31,
2016
 
(In thousands)
Security deposits                                                                                  
$
15,957

 
14,782

Prepaid rent and other deferred income                                                     
9,828

 
9,795

 
 
 
 
Acquired below-market lease intangibles
4,071

 
4,012

     Accumulated amortization of below-market lease intangibles
(1,782
)
 
(1,662
)
Acquired below-market lease intangibles, net of accumulated amortization
2,289

 
2,350

 
 
 
 
Interest rate swap liabilities
1,890

 
2,578

Prepaid tenant improvement reimbursements
231

 
343

Other liabilities                                                                                  
16

 
16

 Total Other liabilities
$
30,211

 
29,864