OTHER ASSETS (Tables)

3 Months Ended

Mar. 31, 2024

Other Assets [Abstract]

Other Assets

A summary of the Company’s Other assets follows:

	March 31, 2024		December 31, 2023
	(In thousands)
Leasing costs (principally commissions)	$	163,486	158,741
Accumulated amortization of leasing costs	(59,955)		(57,646)
Leasing costs (principally commissions), net of accumulated amortization	103,531		101,095
Acquired in-place lease intangibles	38,851		39,600
Accumulated amortization of acquired in-place lease intangibles	(17,858)		(19,395)
Acquired in-place lease intangibles, net of accumulated amortization	20,993		20,205
Acquired above market lease intangibles	603		482
Accumulated amortization of acquired above market lease intangibles	(343)		(318)
Acquired above market lease intangibles, net of accumulated amortization	260		164
Straight-line rents receivable	74,495		72,360
Accounts receivable	6,197		9,984
Interest rate swap assets	31,005		27,366
Right of use assets — Office leases (operating)	2,674		2,828
Goodwill	990		990
Escrow deposits and prepaid costs for pending transactions	1,219		745
Prepaid insurance	3,462		7,208
Receivable for insurance proceeds	1,294		1,425
Prepaid expenses and other assets	9,178		7,569
Total Other assets	$	255,298	251,939