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OTHER LIABILITIES (Details) - USD ($) $ in Thousands | Mar. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Other Liabilities, Unclassified [Abstract] |  |
Security deposits | $ 20,705 | $ 20,351
Prepaid rent and other deferred income | 13,152 | 13,855
Operating lease liabilities - ground leases | 11,834 | 12,048
Operating lease liabilities - office leases | 2,528 | 2,141
Acquired Below Market Lease Intangibles | 8,637 | 8,616
Accumulated Amortization of Acquired Below Market Lease Intangibles | (4,923) | (4,494)
Acquired Below Market Lease Intangibles, Net of Accumulated Amortization | 3,714 | 4,122
Interest rate swap liabilities | 12,983 | 678
Prepaid tenant improvement reimbursements | 215 | 56
Other liabilities | 5,650 | 15,872
Other Liabilities | $ 70,781 | $ 69,123

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- Definition Accumulated Amortization, Acquired Below Market Lease Intangibles + References No definition available. + Details
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- Definition Acquired Below Market Lease Intangibles, Gross + References No definition available. + Details
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- Definition Acquired Below Market Lease Intangibles, Net + References No definition available. + Details
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- Definition Operating lease liabilities - ground leases + References No definition available. + Details
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- Definition Operating lease liabilities - office leases + References No definition available. + Details
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- Definition Prepaid tenant improvement reimbursements + References No definition available. + Details
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- Definition Amount at the balance sheet date that has been received by the entity that represents rents paid in advance. + References No definition available. + Details
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Period Type: | instant

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- Definition Fair value as of the balance sheet date of all interest rate derivative liabilities designated as cash flow hedging instruments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624163-113959 + Details
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6904-107765 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6911-107765 Reference 3: 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) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition This element represents money paid in advance to protect the provider of a product or service, such as a lessor, against damage or nonpayment by the buyer or tenant (lessee) during the term of the agreement. Such damages may include physical damage to the property, theft of property, and other contractual breaches. Security deposits held may be interest or noninterest bearing. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15(a)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 + Details
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