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v3.19.1

OTHER ASSETS (Details) - USD ($) $ in Thousands | Mar. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Other Assets Components [Abstract] |  |  |
Leasing costs (principally commissions) |  | $ 81,051 | $ 78,985
Accumulated amortization of leasing costs |  | (31,534) | (30,185)
Leasing costs (principally commissions), net of accumulated amortization |  | 49,517 | 48,800
Acquired in-place lease intangibles |  | 21,425 | 21,696
Accumulated amortization of acquired in-place lease intangibles |  | (10,553) | (9,833)
Acquired in-place lease intangibles, net of accumulated amortization |  | 10,872 | 11,863
Acquired above market lease intangibles |  | 1,454 | 1,465
Accumulated amortization of acquired above market lease intangibles |  | (941) | (902)
Acquired above market lease intangibles, net of accumulated amortization |  | 513 | 563
Straight-line rents receivable |  | 36,725 | 36,022
Accounts receivable |  | 3,959 | 5,433
Mortgage loans receivable |  | 2,591 | 2,594
Interest rate swap assets |  | 4,497 | 6,701
Right of use assets - Office Leases | [1] | 2,376 | 0
Goodwill |  | 990 | 990
Prepaid expenses and other assets |  | 8,381 | 8,265
Total Other Assets |  | $ 120,421 | $ 121,231
[1] | See Note 20 for information regarding the Company’s January 1, 2019, implementation of FASB ASC 842, Leases, and the Company’s right of use assets for office leases.

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- Definition The accumulated amount of amortization of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References No definition available. + Details
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- Definition This element represents the amount of value allocated by a lessor (acquirer) to lease agreements which exist at acquisition of a leased property. + References No definition available. + Details
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- Definition This element represents the amount of value allocated by a lessor (acquirer) to lease agreements which exist at acquisition of a leased property, net of accumulated amortization. Such amount may include the value assigned to existing tenant relationships and excludes the market adjustment component of the value assigned for above . + References No definition available. + Details
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- Definition The accumulated amount of amortization of in-place lease intangibles. + References No definition available. + Details
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- Definition This element represents the amount of value allocated by a lessor (acquirer) to lease agreements which exist at acquisition of a leased property less accumulated amortization and any impairment charges. + References No definition available. + Details
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- Definition Mortgage loans receivable + References No definition available. + Details
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- Definition Right of use assets - Office Leases + References No definition available. + Details
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- Definition Straight-line rents receivable + References No definition available. + Details
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- Definition For an unclassified balance sheet, the accumulated amortization, as of the reporting date, which represents the periodic charge to earnings of initial direct costs which have been deferred and are being allocated over the lease term in proportion to the recognition of rental income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77913719&loc=d3e40879-112712 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=77902619&loc=d3e40588-112709 + Details
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- Definition For an unclassified balance sheet, this element represents costs incurred by the lessor that are (a) costs to originate a lease incurred in transactions with independent third parties that (i) result directly from and are essential to acquire that lease and (ii) would not have been incurred had that leasing transaction not occurred and (b) certain costs directly related to specified activities performed by the lessor for that lease. Those activities are: evaluating the prospective lessee's financial condition; evaluating and recording guarantees, collateral, and other security arrangements; negotiating lease terms; preparing and processing lease documents; and closing the transaction. This amount is before considering accumulated amortization representing the periodic charge to earnings to recognize the deferred costs over the term of the related lease. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=77902619&loc=d3e40588-112709 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=77902619&loc=d3e40246-112709 + Details
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- Definition This element represents costs incurred by the lessor that are (a) costs to originate a lease incurred in transactions with independent third parties that (i) result directly from and are essential to acquire that lease and (ii) would not have been incurred had that leasing transaction not occurred and (b) certain costs directly related to specified activities performed by the lessor for that lease. Those activities are: evaluating the prospective lessee's financial condition; evaluating and recording guarantees, collateral, and other security arrangements; negotiating lease terms; preparing and processing lease documents; and closing the transaction. This element is net of accumulated amortization. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=77902619&loc=d3e40246-112709 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=77902619&loc=d3e40588-112709 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77913719&loc=d3e40879-112712 + Details
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- Definition This element represents the amount of value allocated by a lessor (acquirer) to lease agreements which exist at acquisition of a leased property. Such amount may include the value assigned to existing tenant relationships and excludes the market adjustment component of the value assigned for above or below-market leases acquired. + References No definition available. + Details
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