OTHER ASSETS (Tables)

9 Months Ended

Sep. 30, 2024

Other Assets [Abstract]

Other Assets

A summary of the Company’s Other assets follows:

	September 30, 2024		December 31, 2023
	(In thousands)
Leasing costs (principally commissions)	$	168,476	158,741
Accumulated amortization of leasing costs	(60,762)		(57,646)
Leasing costs (principally commissions), net of accumulated amortization	107,714		101,095
Acquired in-place lease intangibles	43,286		39,600
Accumulated amortization of acquired in-place lease intangibles	(20,251)		(19,395)
Acquired in-place lease intangibles, net of accumulated amortization	23,035		20,205
Acquired above market lease intangibles	582		482
Accumulated amortization of acquired above market lease intangibles	(370)		(318)
Acquired above market lease intangibles, net of accumulated amortization	212		164
Straight-line rents receivable	80,607		72,360
Accounts receivable	6,640		9,984
Interest rate swap assets	17,339		27,366
Right of use assets — Office leases (operating)	2,374		2,828
Goodwill	990		990
Escrow deposits and prepaid costs for pending transactions	7,886		745
Prepaid insurance	10,117		7,208
Receivable for insurance proceeds	3,334		1,425
Prepaid expenses and other assets	7,740		7,569
Total Other assets	$	267,988	251,939