XML 29 R17.htm IDEA: XBRL DOCUMENT v3.19.2
OTHER ASSETS
6 Months Ended
Jun. 30, 2019
Other Assets [Abstract]  
Other Assets
OTHER ASSETS
 
A summary of the Company’s Other assets follows:
 
June 30,
2019
 
December 31,
2018
 
(In thousands)
Leasing costs (principally commissions)
                                                                                 
$
85,525

 
78,985

Accumulated amortization of leasing costs                                                       
(33,837
)
 
(30,185
)
Leasing costs (principally commissions), net of accumulated amortization
51,688

 
48,800

 
 
 
 
Acquired in-place lease intangibles                                                                                  
24,537

 
21,696

Accumulated amortization of acquired in-place lease intangibles
(11,341
)
 
(9,833
)
Acquired in-place lease intangibles, net of accumulated amortization
13,196

 
11,863

 
 
 
 
Acquired above market lease intangibles                                                                                  
1,415

 
1,465

Accumulated amortization of acquired above market lease intangibles
(932
)
 
(902
)
Acquired above market lease intangibles, net of accumulated amortization
483

 
563

 
 
 
 
Straight-line rents receivable
38,375

 
36,022

Accounts receivable
3,359

 
5,433

Mortgage loans receivable                                                                                  
2,575

 
2,594

Interest rate swap assets
1,332

 
6,701

Right of use assets — Office leases (operating) (1)
2,332

 

Goodwill                                                                                  
990

 
990

Prepaid expenses and other assets                                                                                  
13,131

 
8,265

Total Other assets
$
127,461

 
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.