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OTHER LIABILITIES (Details) - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Other Liabilities, Unclassified [Abstract] |  |
Security deposits | $ 27,277 | $ 22,140
Prepaid rent and other deferred income | 15,529 | 14,694
Operating lease liabilities - ground leases | 23,250 | 11,199
Operating lease liabilities - office leases | 2,157 | 2,167
Acquired Below Market Lease Intangibles | 10,368 | 9,019
Accumulated Amortization of Acquired Below Market Lease Intangibles | (6,964) | (6,168)
Acquired Below Market Lease Intangibles, Net of Accumulated Amortization | 3,404 | 2,851
Interest rate swap liabilities | 2,987 | 10,752
Prepaid tenant improvement reimbursements | 556 | 364
Other liabilities | 3,516 | 5,650
Total Other Liabilities | $ 78,676 | $ 69,817

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- Definition Acquired Below Market Lease Intangibles, Gross + 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 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=120400017&loc=d3e572229-122910 + Details
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