XML 55 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
OTHER ASSETS (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Other Assets Components [Abstract]    
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
Other Assets Total $ 108,220 $ 104,830