XML 32 R17.htm IDEA: XBRL DOCUMENT
v3.20.2

OTHER ASSETS | 9 Months Ended
--- | ---
Sep. 30, 2020
Other Assets [Abstract] |
Other Assets | OTHER ASSETS A summary of the Company’s Other assets follows:
| September 30, 2020 |  | December 31, 2019
| (In thousands)
Leasing costs (principally commissions) | $ | 96,473 |  |  | 89,191 |
Accumulated amortization of leasing costs | (38,166) |  |  | (34,963) |
Leasing costs (principally commissions), net of accumulated amortization | 58,307 |  |  | 54,228 |
Acquired in-place lease intangibles | 26,175 |  |  | 28,834 |
Accumulated amortization of acquired in-place lease intangibles | (12,870) |  |  | (11,918) |
Acquired in-place lease intangibles, net of accumulated amortization | 13,305 |  |  | 16,916 |
Acquired above market lease intangibles | 1,723 |  |  | 1,721 |
Accumulated amortization of acquired above market lease intangibles | (1,174) |  |  | (1,007) |
Acquired above market lease intangibles, net of accumulated amortization | 549 |  |  | 714 |
Straight-line rents receivable | 43,033 |  |  | 40,369 |
Accounts receivable | 5,841 |  |  | 5,581 |
Mortgage loans receivable | 1,658 |  |  | 1,679 |
Interest rate swap assets | — |  |  | 3,485 |
Right of use assets — Office leases (operating) | 2,253 |  |  | 2,115 |
Goodwill | 990 |  |  | 990 |
Prepaid expenses and other assets | 19,765 |  |  | 18,545 |
Total Other assets | $ | 145,701 |  |  | 144,622 |

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

X
- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration