XML 42 R28.htm IDEA: XBRL DOCUMENT v3.22.4
OTHER ASSETS (Tables)
12 Months Ended
Dec. 31, 2022
Other Assets [Abstract]  
Other Assets
A summary of the Company’s Other assets follows:
 December 31,
20222021
(In thousands)
Leasing costs (principally commissions)                                                 $140,273 116,772 
Accumulated amortization of leasing costs                                            
(48,249)(42,193)
Leasing costs (principally commissions), net of accumulated amortization92,024 74,579 
Acquired in-place lease intangibles                                                                      37,181 31,561 
Accumulated amortization of acquired in-place lease intangibles
(16,276)(13,038)
Acquired in-place lease intangibles, net of accumulated amortization20,905 18,523 
Acquired above market lease intangibles                                                      496 885 
Accumulated amortization of acquired above market lease intangibles
(251)(508)
Acquired above market lease intangibles, net of accumulated amortization245 377 
Straight-line rents receivable                                                                          61,452 51,970 
Accounts receivable                                                                  9,568 7,133 
Interest rate swap assets38,352 2,237 
Right of use assets - Office leases (operating) 2,050 1,984 
Escrow deposits and prepaid costs for pending transactions2,522 3,864 
Goodwill                                                                                  990 990 
Prepaid insurance2,681 7,793 
Receivable for tenant improvement cost reimbursements364 7,680 
Prepaid expenses and other assets                                                     13,791 5,090 
 Total Other assets
$244,944 182,220