XML 48 R30.htm IDEA: XBRL DOCUMENT v3.25.0.1
OTHER ASSETS (Tables)
12 Months Ended
Dec. 31, 2024
Other Assets [Abstract]  
Other Assets
A summary of the Company’s Other assets follows:
 December 31,
20242023
(In thousands)
Leasing costs (principally commissions)                                                 $173,582 158,741 
Accumulated amortization of leasing costs                                            (63,179)(57,646)
Leasing costs (principally commissions), net of accumulated amortization110,403 101,095 
Acquired in-place lease intangibles                                                                      59,101 39,600 
Accumulated amortization of acquired in-place lease intangibles(20,443)(19,395)
Acquired in-place lease intangibles, net of accumulated amortization38,658 20,205 
Acquired above market lease intangibles                                                      564 482 
Accumulated amortization of acquired above market lease intangibles(376)(318)
Acquired above market lease intangibles, net of accumulated amortization188 164 
Straight-line rents receivable                                                                          83,722 72,360 
Accounts receivable                                                                  10,033 9,984 
Interest rate swap assets21,953 27,366 
Right of use assets — Office leases (operating) 2,228 2,828 
Goodwill990 990 
Escrow deposits and prepaid costs for pending transactions3,336 745 
Prepaid insurance6,469 7,208 
Receivable for insurance proceeds3,863 1,425 
Prepaid expenses and other assets                                                     8,316 7,569 
 Total Other assets
$290,159 251,939