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OTHER ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2022
Other Assets [Abstract] |
Other Assets | A summary of the Company’s Other assets follows:
| December 31,
| 2022 |  | 2021
| (In thousands)
Leasing costs (principally commissions) | $ | 140,273 |  |  | 116,772 |
Accumulated amortization of leasing costs | (48,249) |  |  | (42,193) |
Leasing costs (principally commissions), net of accumulated amortization | 92,024 |  |  | 74,579 |
Acquired in-place lease intangibles | 37,181 |  |  | 31,561 |
Accumulated amortization of acquired in-place lease intangibles | (16,276) |  |  | (13,038) |
Acquired in-place lease intangibles, net of accumulated amortization | 20,905 |  |  | 18,523 |
Acquired above market lease intangibles | 496 |  |  | 885 |
Accumulated amortization of acquired above market lease intangibles | (251) |  |  | (508) |
Acquired above market lease intangibles, net of accumulated amortization | 245 |  |  | 377 |
Straight-line rents receivable | 61,452 |  |  | 51,970 |
Accounts receivable | 9,568 |  |  | 7,133 |
Interest rate swap assets | 38,352 |  |  | 2,237 |
Right of use assets - Office leases (operating) | 2,050 |  |  | 1,984 |
Escrow deposits and prepaid costs for pending transactions | 2,522 |  |  | 3,864 |
Goodwill | 990 |  |  | 990 |
Prepaid insurance | 2,681 |  |  | 7,793 |
Receivable for tenant improvement cost reimbursements | 364 |  |  | 7,680 |
Prepaid expenses and other assets | 13,791 |  |  | 5,090 |
Total Other assets | $ | 244,944 |  |  | 182,220 |

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- 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=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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