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OTHER ASSETS
9 Months Ended
Sep. 30, 2018
Other Assets [Abstract]  
Other Assets
OTHER ASSETS
 
A summary of the Company’s Other assets follows:
 
September 30,
2018
 
December 31,
2017
 
(In thousands)
Leasing costs (principally commissions)                                                                                  
$
76,587

 
72,722

Accumulated amortization of leasing costs                                                       
(28,742
)
 
(27,973
)
Leasing costs (principally commissions), net of accumulated amortization
47,845

 
44,749

 
 
 
 
Straight-line rents receivable                                                                                  
35,276

 
31,609

Allowance for doubtful accounts on straight-line rents receivable
(134
)
 
(48
)
Straight-line rents receivable, net of allowance for doubtful accounts
35,142

 
31,561

 
 
 
 
Accounts receivable                                                                                  
5,026

 
6,004

Allowance for doubtful accounts on accounts receivable
(515
)
 
(577
)
Accounts receivable, net of allowance for doubtful accounts
4,511

 
5,427

 
 
 
 
Acquired in-place lease intangibles                                                                                  
21,752

 
20,690

Accumulated amortization of acquired in-place lease intangibles
(9,168
)
 
(8,974
)
Acquired in-place lease intangibles, net of accumulated amortization
12,584

 
11,716

 
 
 
 
Acquired above market lease intangibles                                                                                  
1,465

 
1,550

Accumulated amortization of acquired above market lease intangibles
(852
)
 
(794
)
Acquired above market lease intangibles, net of accumulated amortization
613

 
756

 
 
 
 
Mortgage loans receivable                                                                                  
2,604

 
4,581

Interest rate swap assets
10,693

 
6,034

Goodwill                                                                                  
990

 
990

Prepaid expenses and other assets                                                                                  
5,870

 
10,215

Total Other assets
$
120,852

 
116,029