XML 29 R17.htm IDEA: XBRL DOCUMENT v3.21.2
OTHER LIABILITIES
 9 Months Ended
Sep. 30, 2021
Other Liabilities Disclosure [Abstract]  
Other Liabilities OTHER LIABILITIES
A summary of the Company’s Other liabilities follows:
 September 30,
2021		December 31,
2020
 (In thousands)
Security deposits                                                                                  $27,277 22,140 
Prepaid rent and other deferred income                                                     15,529 14,694 
Operating lease liabilities — Ground leases 23,250 11,199 
Operating lease liabilities — Office leases2,157 2,167 
Acquired below market lease intangibles10,368 9,019 
     Accumulated amortization of below market lease intangibles(6,964)(6,168)
Acquired below market lease intangibles, net of accumulated amortization3,404 2,851 
Interest rate swap liabilities2,987 10,752 
Prepaid tenant improvement cost reimbursements556 364 
Other liabilities                                                                                  3,516 5,650 
 Total Other liabilities
$78,676 69,817