XML 73 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
OTHER ASSETS (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Other Assets Components [Abstract]    
Leasing costs (principally commissions) $ 72,722 $ 65,521
Accumulated amortization of leasing costs (27,973) (26,340)
Leasing costs (principally commissions), net of accumulated amortization 44,749 39,181
Straight-line rents receivable 31,609 28,369
Allowance for doubtful accounts on straight-line rents receivable (48) (76)
Straight-line rents receivable, net of allowance for doubtful accounts 31,561 28,293
Accounts receivable 6,004 6,824
Allowance for doubtful accounts on accounts receivable (577) (809)
Accounts receivable, net of allowance for doubtful accounts 5,427 6,015
Acquired in-place lease intangibles 20,690 21,231
Accumulated amortization of acquired in-place lease intangibles (8,974) (8,642)
Acquired in-place lease intangibles, net of accumulated amortization 11,716 12,589
Acquired above market lease intangibles 1,550 1,594
Accumulated amortization of acquired above market lease intangibles (794) (736)
Acquired above market lease intangibles, net of accumulated amortization 756 858
Mortgage loans receivable 4,581 4,752
Interest rate swap assets 6,034 4,546
Goodwill 990 990
Prepaid expenses and other assets 11,490 7,606
Other Assets Total $ 117,304 $ 104,830