XML 49 R37.htm IDEA: XBRL DOCUMENT v3.21.1
OTHER LIABILITIES (Tables)
 3 Months Ended
Mar. 31, 2021
Other Liabilities Disclosure [Abstract]  
Summary of other liabilities
A summary of the Company’s Other liabilities follows:
 March 31,
2021		December 31,
2020
 (In thousands)
Security deposits                                                                                  $24,941 22,140 
Prepaid rent and other deferred income                                                     15,393 14,694 
Operating lease liabilities — Ground leases 11,000 11,199 
Operating lease liabilities — Office leases2,402 2,167 
Acquired below-market lease intangibles8,928 9,019 
     Accumulated amortization of below-market lease intangibles(6,367)(6,168)
Acquired below-market lease intangibles, net of accumulated amortization2,561 2,851 
Interest rate swap liabilities3,716 10,752 
Prepaid tenant improvement reimbursements165 364 
Other liabilities                                                                                  5,650 5,650 
 Total Other liabilities
$65,828 69,817