XML 48 R33.htm IDEA: XBRL DOCUMENT
v3.10.0.1

OTHER ASSETS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Other Assets [Abstract] |
Other Assets | A summary of the Company’s Other assets follows:
| December 31,
2018 |  | 2017
(In thousands)
Leasing costs (principally commissions) | $ | 78,985 |  |  | 72,722 |
Accumulated amortization of leasing costs | (30,185 | ) |  | (27,973 | )
Leasing costs (principally commissions), net of accumulated amortization | 48,800 |  |  | 44,749 |
Straight-line rents receivable | 36,365 |  |  | 31,609 |
Allowance for doubtful accounts on straight-line rents receivable | (343 | ) |  | (48 | )
Straight-line rents receivable, net of allowance for doubtful accounts | 36,022 |  |  | 31,561 |
Accounts receivable | 6,033 |  |  | 6,004 |
Allowance for doubtful accounts on accounts receivable | (600 | ) |  | (577 | )
Accounts receivable, net of allowance for doubtful accounts | 5,433 |  |  | 5,427 |
Acquired in-place lease intangibles | 21,696 |  |  | 20,690 |
Accumulated amortization of acquired in-place lease intangibles | (9,833 | ) |  | (8,974 | )
Acquired in-place lease intangibles, net of accumulated amortization | 11,863 |  |  | 11,716 |
Acquired above market lease intangibles | 1,465 |  |  | 1,550 |
Accumulated amortization of acquired above market lease intangibles | (902 | ) |  | (794 | )
Acquired above market lease intangibles, net of accumulated amortization | 563 |  |  | 756 |
Mortgage loans receivable | 2,594 |  |  | 4,581 |
Interest rate swap assets | 6,701 |  |  | 6,034 |
Goodwill | 990 |  |  | 990 |
Prepaid expenses and other assets | 8,265 |  |  | 10,215 |
Total Other assets | $ | 121,231 |  |  | 116,029 |

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + 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 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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