XML 61 R49.htm IDEA: XBRL DOCUMENT v3.19.1
OTHER ASSETS (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Other Assets Components [Abstract]    
Leasing costs (principally commissions) $ 81,051 $ 78,985
Accumulated amortization of leasing costs (31,534) (30,185)
Leasing costs (principally commissions), net of accumulated amortization 49,517 48,800
Acquired in-place lease intangibles 21,425 21,696
Accumulated amortization of acquired in-place lease intangibles (10,553) (9,833)
Acquired in-place lease intangibles, net of accumulated amortization 10,872 11,863
Acquired above market lease intangibles 1,454 1,465
Accumulated amortization of acquired above market lease intangibles (941) (902)
Acquired above market lease intangibles, net of accumulated amortization 513 563
Straight-line rents receivable 36,725 36,022
Accounts receivable 3,959 5,433
Mortgage loans receivable 2,591 2,594
Interest rate swap assets 4,497 6,701
Right of use assets - Office Leases [1] 2,376 0
Goodwill 990 990
Prepaid expenses and other assets 8,381 8,265
Total Other Assets $ 120,421 $ 121,231
[1] See Note 20 for information regarding the Company’s January 1, 2019, implementation of FASB ASC 842, Leases, and the Company’s right of use assets for office leases.