XML 60 R48.htm IDEA: XBRL DOCUMENT v3.21.1
OTHER ASSETS (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Other Assets Components [Abstract]    
Leasing costs (principally commissions) $ 101,140 $ 95,914
Accumulated amortization of leasing costs (38,200) (38,371)
Leasing costs (principally commissions), net of accumulated amortization 62,940 57,543
Acquired in-place lease intangibles 26,989 28,107
Accumulated amortization of acquired in-place lease intangibles (13,596) (13,554)
Acquired in-place lease intangibles, net of accumulated amortization 13,393 14,553
Acquired above market lease intangibles 1,825 1,825
Accumulated amortization of acquired above market lease intangibles (1,292) (1,231)
Acquired above market lease intangibles, net of accumulated amortization 533 594
Straight-line rents receivable 45,057 43,079
Accounts receivable 4,510 6,256
Interest rate swap assets 1,178 0
Right of use assets - Office Leases (operating) 2,359 2,131
Receivable for common stock offerings 0 1,942
Goodwill 990 990
Prepaid expenses and other assets 21,293 22,491
Total Other Assets $ 152,253 $ 149,579