XML 45 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
OTHER LIABILITIES (Tables)
 6 Months Ended
Jun. 30, 2018
Other Liabilities Disclosure [Abstract]  
Summary of other liabilities
A summary of the Company’s Other liabilities follows:
 
June 30,
2018
 
December 31,
2017
 
(In thousands)
Security deposits                                                                                  
$
17,317

 
16,668

Prepaid rent and other deferred income                                                     
10,033

 
9,352

 
 
 
 
Acquired below-market lease intangibles
5,288

 
4,135

     Accumulated amortization of below-market lease intangibles
(2,519
)
 
(2,147
)
Acquired below-market lease intangibles, net of accumulated amortization
2,769

 
1,988

 
 
 
 
Interest rate swap liabilities
—

 
695

Prepaid tenant improvement reimbursements
343

 
124

Other liabilities                                                                                  
15

 
15

 Total Other liabilities
$
30,477

 
28,842