XML 60 R48.htm IDEA: XBRL DOCUMENT v3.24.1.u1
OTHER ASSETS (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Other Assets [Abstract]    
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