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OTHER ASSETS
9 Months Ended
Sep. 30, 2017
Other Assets [Abstract]  
Other Assets
OTHER ASSETS
 
A summary of the Company’s Other assets follows:
 
September 30,
2017
 
December 31,
2016
 
(In thousands)
Leasing costs (principally commissions)                                                                                  
$
70,322

 
65,521

Accumulated amortization of leasing costs                                                       
(26,266
)
 
(26,340
)
Leasing costs (principally commissions), net of accumulated amortization
44,056

 
39,181

 
 
 
 
Straight-line rents receivable                                                                                  
30,739

 
28,369

Allowance for doubtful accounts on straight-line rents receivable
(158
)
 
(76
)
Straight-line rents receivable, net of allowance for doubtful accounts
30,581

 
28,293

 
 
 
 
Accounts receivable                                                                                  
3,907

 
6,824

Allowance for doubtful accounts on accounts receivable
(566
)
 
(809
)
Accounts receivable, net of allowance for doubtful accounts
3,341

 
6,015

 
 
 
 
Acquired in-place lease intangibles                                                                                  
21,814

 
21,231

Accumulated amortization of acquired in-place lease intangibles
(9,664
)
 
(8,642
)
Acquired in-place lease intangibles, net of accumulated amortization
12,150

 
12,589

 
 
 
 
Acquired above market lease intangibles                                                                                  
1,549

 
1,594

Accumulated amortization of acquired above market lease intangibles
(738
)
 
(736
)
Acquired above market lease intangibles, net of accumulated amortization
811

 
858

 
 
 
 
Mortgage loans receivable                                                                                  
4,656

 
4,752

Interest rate swap assets
4,183

 
4,546

Goodwill                                                                                  
990

 
990

Prepaid expenses and other assets                                                                                  
7,731

 
7,606

Total Other assets
$
108,499

 
104,830