XML 45 R32.htm IDEA: XBRL DOCUMENT v3.23.2
OTHER ASSETS (Tables)
6 Months Ended
Jun. 30, 2023
Other Assets [Abstract]  
Other Assets
A summary of the Company’s Other assets follows:
 June 30,
2023
December 31,
2022
 (In thousands)
Leasing costs (principally commissions)$150,350 140,273 
Accumulated amortization of leasing costs                                                       (52,549)(48,249)
Leasing costs (principally commissions), net of accumulated amortization97,801 92,024 
Acquired in-place lease intangibles                                                                                  36,115 37,181 
Accumulated amortization of acquired in-place lease intangibles(17,742)(16,276)
Acquired in-place lease intangibles, net of accumulated amortization18,373 20,905 
Acquired above market lease intangibles                                                                                  496 496 
Accumulated amortization of acquired above market lease intangibles(292)(251)
Acquired above market lease intangibles, net of accumulated amortization204 245 
Straight-line rents receivable67,362 61,452 
Accounts receivable3,209 9,568 
Interest rate swap assets37,575 38,352 
Right of use assets — Office leases (operating)1,803 2,050 
Escrow deposits and prepaid costs for pending transactions                                        1,197 2,522 
Goodwill990 990 
Prepaid insurance15,582 2,681 
Receivable for insurance proceeds4,789 2,828 
Prepaid expenses and other assets                                                                                  5,648 11,327 
Total Other assets
$254,533 244,944