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OTHER LIABILITIES (Details) - USD ($) $ in Thousands | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Other Liabilities, Unclassified [Abstract] |  |
Security deposits | $ 30,057 | $ 28,343
Prepaid rent and other deferred income | 15,083 | 16,401
Operating lease liabilities - Ground leases | 20,814 | 22,898
Operating lease liabilities - Office leases | 1,909 | 2,032
Acquired below market lease intangibles | 8,819 | 8,124
Accumulated amortization of acquired below market lease intangibles | (3,324) | (2,707)
Acquired below market lease intangibles, net of accumulated amortization | 5,495 | 5,417
Interest rate swap liabilities | 0 | 935
Tenant improvement cost liabilities | 2,248 | 2,796
Other liabilities | 3,516 | 3,516
Total Other Liabilities | $ 79,122 | $ 82,338

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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 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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- 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=125515794&loc=SL5624163-113959 + 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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