XML 43 R50.htm IDEA: XBRL DOCUMENT v3.20.1
OTHER LIABILITIES (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Other Liabilities, Unclassified [Abstract]    
Security deposits $ 20,705 $ 20,351
Prepaid rent and other deferred income 13,152 13,855
Operating lease liabilities - ground leases 11,834 12,048
Operating lease liabilities - office leases 2,528 2,141
Acquired Below Market Lease Intangibles 8,637 8,616
Accumulated Amortization of Acquired Below Market Lease Intangibles (4,923) (4,494)
Acquired Below Market Lease Intangibles, Net of Accumulated Amortization 3,714 4,122
Interest rate swap liabilities 12,983 678
Prepaid tenant improvement reimbursements 215 56
Other liabilities 5,650 15,872
Other Liabilities $ 70,781 $ 69,123