XML 47 R32.htm IDEA: XBRL DOCUMENT
v3.20.4

OTHER ASSETS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Other Assets [Abstract] |
Other Assets | A summary of the Company’s Other assets follows:
| December 31,
| 2020 |  | 2019
| (In thousands)
Leasing costs (principally commissions) | $ | 95,914 |  |  | 89,191 |
Accumulated amortization of leasing costs | (38,371) |  |  | (34,963) |
Leasing costs (principally commissions), net of accumulated amortization | 57,543 |  |  | 54,228 |
Acquired in-place lease intangibles | 28,107 |  |  | 28,834 |
Accumulated amortization of acquired in-place lease intangibles | (13,554) |  |  | (11,918) |
Acquired in-place lease intangibles, net of accumulated amortization | 14,553 |  |  | 16,916 |
Acquired above market lease intangibles | 1,825 |  |  | 1,721 |
Accumulated amortization of acquired above market lease intangibles | (1,231) |  |  | (1,007) |
Acquired above market lease intangibles, net of accumulated amortization | 594 |  |  | 714 |
Straight-line rents receivable | 43,079 |  |  | 40,369 |
Accounts receivable | 6,256 |  |  | 5,581 |
Mortgage loans receivable | — |  |  | 1,679 |
Interest rate swap assets | — |  |  | 3,485 |
Right of use assets - Office leases (operating) | 2,131 |  |  | 2,115 |
Receivable for common stock offerings | 1,942 |  |  | — |
Goodwill | 990 |  |  | 990 |
Prepaid expenses and other assets | 22,491 |  |  | 18,545 |
Total Other assets | $ | 149,579 |  |  | 144,622 |

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