XML 49 R37.htm IDEA: XBRL DOCUMENT v3.19.2
OTHER LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2019
Other Liabilities Disclosure [Abstract]  
Summary of other liabilities
A summary of the Company’s Other liabilities follows:
 
June 30,
2019
 
December 31,
2018
 
(In thousands)
Security deposits                                                                                  
$
19,226

 
18,432

Prepaid rent and other deferred income                                                     
10,316

 
12,728

Operating lease liabilities — Ground leases (1)
12,503

 

Operating lease liabilities — Office leases (1)
2,340

 

 
 
 
 
Acquired below-market lease intangibles
7,254

 
5,891

     Accumulated amortization of below-market lease intangibles
(3,598
)
 
(3,028
)
Acquired below-market lease intangibles, net of accumulated amortization
3,656

 
2,863

 
 
 
 
Interest rate swap liabilities
698

 

Prepaid tenant improvement reimbursements
353

 
614

Other liabilities                                                                                  
5,651

 
15

 Total Other liabilities
$
54,743

 
34,652



(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 and related liabilities for ground leases and office leases.