OTHER ASSETS (Tables)

9 Months Ended

Sep. 30, 2023

Other Assets [Abstract]

Other Assets

A summary of the Company’s Other assets follows:

	September 30, 2023		December 31, 2022
	(In thousands)
Leasing costs (principally commissions)	$	154,485	140,273
Accumulated amortization of leasing costs	(54,841)		(48,249)
Leasing costs (principally commissions), net of accumulated amortization	99,644		92,024
Acquired in-place lease intangibles	38,136		37,181
Accumulated amortization of acquired in-place lease intangibles	(18,967)		(16,276)
Acquired in-place lease intangibles, net of accumulated amortization	19,169		20,905
Acquired above market lease intangibles	481		496
Accumulated amortization of acquired above market lease intangibles	(298)		(251)
Acquired above market lease intangibles, net of accumulated amortization	183		245
Straight-line rents receivable	69,480		61,452
Accounts receivable	7,141		9,568
Interest rate swap assets	42,088		38,352
Right of use assets — Office leases (operating)	1,682		2,050
Escrow deposits and prepaid costs for pending transactions	1,981		2,522
Goodwill	990		990
Prepaid insurance	11,331		2,681
Receivable for insurance proceeds	4,433		2,828
Prepaid expenses and other assets	6,593		11,327
Total Other assets	$	264,715	244,944