XML 42 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
OTHER ASSETS (Tables)
 6 Months Ended
Jun. 30, 2018
Other Assets [Abstract]  
Other Assets
A summary of the Company’s Other assets follows:
 
June 30,
2018
 
December 31,
2017
 
(In thousands)
Leasing costs (principally commissions)                                                                                  
$
73,567

 
72,722

Accumulated amortization of leasing costs                                                       
(27,926
)
 
(27,973
)
Leasing costs (principally commissions), net of accumulated amortization
45,641

 
44,749

 
 
 
 
Straight-line rents receivable                                                                                  
34,015

 
31,609

Allowance for doubtful accounts on straight-line rents receivable
(90
)
 
(48
)
Straight-line rents receivable, net of allowance for doubtful accounts
33,925

 
31,561

 
 
 
 
Accounts receivable                                                                                  
3,678

 
6,004

Allowance for doubtful accounts on accounts receivable
(413
)
 
(577
)
Accounts receivable, net of allowance for doubtful accounts
3,265

 
5,427

 
 
 
 
Acquired in-place lease intangibles                                                                                  
21,556

 
20,690

Accumulated amortization of acquired in-place lease intangibles
(10,109
)
 
(8,974
)
Acquired in-place lease intangibles, net of accumulated amortization
11,447

 
11,716

 
 
 
 
Acquired above market lease intangibles                                                                                  
1,533

 
1,550

Accumulated amortization of acquired above market lease intangibles
(890
)
 
(794
)
Acquired above market lease intangibles, net of accumulated amortization
643

 
756

 
 
 
 
Mortgage loans receivable                                                                                  
2,623

 
4,581

Interest rate swap assets
10,140

 
6,034

Receivable for common stock offerings
7,366

(1) 
—

Goodwill                                                                                  
990

 
990

Prepaid expenses and other assets                                                                                  
7,278

 
10,215

Total Other assets
$
123,318

 
116,029



(1) Payments were received in full on July 2 and 3, 2018.