XML 25 R14.htm IDEA: XBRL DOCUMENT v3.22.2.2
OTHER ASSETS
 9 Months Ended
Sep. 30, 2022
Other Assets [Abstract]  
Other Assets OTHER ASSETS
A summary of the Company’s Other assets follows:
 September 30,
2022		December 31,
2021
 (In thousands)
Leasing costs (principally commissions)$136,376 116,772 
Accumulated amortization of leasing costs                                                       (47,217)(42,193)
Leasing costs (principally commissions), net of accumulated amortization89,159 74,579 
Acquired in-place lease intangibles                                                                                  39,282 31,561 
Accumulated amortization of acquired in-place lease intangibles(16,092)(13,038)
Acquired in-place lease intangibles, net of accumulated amortization23,190 18,523 
Acquired above market lease intangibles                                                                                  840 885 
Accumulated amortization of acquired above market lease intangibles(566)(508)
Acquired above market lease intangibles, net of accumulated amortization274 377 
Straight-line rents receivable58,178 51,970 
Accounts receivable6,449 7,133 
Interest rate swap assets41,128 2,237 
Right of use assets — Office leases (operating)2,015 1,984 
Escrow deposits and prepaid costs for pending transactions5,198 3,864 
Prepaid insurance3,826 7,793 
Goodwill                                                                                  990 990 
Receivable for tenant improvement cost reimbursements619 7,680 
Prepaid expenses and other assets                                                                                  10,137 5,090 
Total Other assets
$241,163 182,220