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OTHER ASSETS
3 Months Ended
Mar. 31, 2018
Other Assets [Abstract]  
Other Assets
OTHER ASSETS
 
A summary of the Company’s Other assets follows:
 
March 31,
2018
 
December 31,
2017
 
(In thousands)
Leasing costs (principally commissions)                                                                                  
$
72,343

 
72,722

Accumulated amortization of leasing costs                                                       
(27,404
)
 
(27,973
)
Leasing costs (principally commissions), net of accumulated amortization
44,939

 
44,749

 
 
 
 
Straight-line rents receivable                                                                                  
32,574

 
31,609

Allowance for doubtful accounts on straight-line rents receivable
(81
)
 
(48
)
Straight-line rents receivable, net of allowance for doubtful accounts
32,493

 
31,561

 
 
 
 
Accounts receivable                                                                                  
4,114

 
6,004

Allowance for doubtful accounts on accounts receivable
(616
)
 
(577
)
Accounts receivable, net of allowance for doubtful accounts
3,498

 
5,427

 
 
 
 
Acquired in-place lease intangibles                                                                                  
20,690

 
20,690

Accumulated amortization of acquired in-place lease intangibles
(9,986
)
 
(8,974
)
Acquired in-place lease intangibles, net of accumulated amortization
10,704

 
11,716

 
 
 
 
Acquired above market lease intangibles                                                                                  
1,550

 
1,550

Accumulated amortization of acquired above market lease intangibles
(850
)
 
(794
)
Acquired above market lease intangibles, net of accumulated amortization
700

 
756

 
 
 
 
Mortgage loans receivable                                                                                  
2,623

 
4,581

Interest rate swap assets
8,950

 
6,034

Goodwill                                                                                  
990

 
990

Prepaid expenses and other assets                                                                                  
8,336

 
10,215

Total Other assets
$
113,233

 
116,029