XML 31 R19.htm IDEA: XBRL DOCUMENT
v3.10.0.1

OTHER LIABILITIES | 9 Months Ended
--- | ---
Sep. 30, 2018
Other Liabilities Disclosure [Abstract] |
Other Liabilities | OTHER LIABILITIES A summary of the Company’s Other liabilities follows:
| September 30, 2018 |  | December 31, 2017
| (In thousands)
Security deposits | $ | 17,986 |  |  | 16,668 |
Prepaid rent and other deferred income | 8,391 |  |  | 9,352 |
Acquired below-market lease intangibles | 5,753 |  |  | 4,135 |
Accumulated amortization of below-market lease intangibles | (2,788 | ) |  | (2,147 | )
Acquired below-market lease intangibles, net of accumulated amortization | 2,965 |  |  | 1,988 |
Interest rate swap liabilities | — |  |  | 695 |
Prepaid tenant improvement reimbursements | 105 |  |  | 124 |
Other liabilities | 65 |  |  | 15 |
Total Other liabilities | $ | 29,512 |  |  | 28,842 |

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration