XML 48 R33.htm IDEA: XBRL DOCUMENT v3.24.2
OTHER ASSETS (Tables)
 6 Months Ended
Jun. 30, 2024
Other Assets [Abstract]  
Other Assets
A summary of the Company’s Other assets follows:
 June 30,
2024		December 31,
2023
 (In thousands)
Leasing costs (principally commissions)$166,841 158,741 
Accumulated amortization of leasing costs                                                       (60,505)(57,646)
Leasing costs (principally commissions), net of accumulated amortization106,336 101,095 
Acquired in-place lease intangibles                                                                                  41,691 39,600 
Accumulated amortization of acquired in-place lease intangibles(19,037)(19,395)
Acquired in-place lease intangibles, net of accumulated amortization22,654 20,205 
Acquired above market lease intangibles                                                                                  594 482 
Accumulated amortization of acquired above market lease intangibles(359)(318)
Acquired above market lease intangibles, net of accumulated amortization235 164 
Straight-line rents receivable77,658 72,360 
Accounts receivable5,140 9,984 
Interest rate swap assets29,687 27,366 
Right of use assets — Office leases (operating)2,523 2,828 
Goodwill990 990 
Escrow deposits and prepaid costs for pending transactions1,933 745 
Prepaid insurance13,850 7,208 
Receivable for insurance proceeds4,051 1,425 
Prepaid expenses and other assets                                                                                  7,107 7,569 
Total Other assets
$272,164 251,939