XML 59 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
OTHER LIABILITIES (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Other Liabilities, Unclassified [Abstract]    
Security deposits $ 17,986 $ 16,668
Prepaid rent and other deferred income 8,391 9,352
Acquired Below Market Lease Intangibles 5,753 4,135
Accumulated Amortization of Acquired Below Market Lease Intangibles (2,788) (2,147)
Acquired Below Market Lease Intangibles, Net of Accumulated Amortization 2,965 1,988
Interest rate swap liabilities 0 695
Prepaid tenant improvement reimbursements 105 124
Other liabilities 65 15
Other Liabilities - total $ 29,512 $ 28,842