XML 58 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
OTHER LIABILITIES (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Other Liabilities, Unclassified [Abstract]    
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 Acquired 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
Other Liabilities - total $ 30,211 $ 29,864