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v3.23.1

OTHER ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2023
Other Assets [Abstract] |
Other Assets | A summary of the Company’s Other assets follows:
| March 31, 2023 |  | December 31, 2022
| (In thousands)
Leasing costs (principally commissions) | $ | 146,185 |  |  | 140,273 |
Accumulated amortization of leasing costs | (50,312) |  |  | (48,249) |
Leasing costs (principally commissions), net of accumulated amortization | 95,873 |  |  | 92,024 |
Acquired in-place lease intangibles | 36,113 |  |  | 37,181 |
Accumulated amortization of acquired in-place lease intangibles | (17,170) |  |  | (16,276) |
Acquired in-place lease intangibles, net of accumulated amortization | 18,943 |  |  | 20,905 |
Acquired above market lease intangibles | 496 |  |  | 496 |
Accumulated amortization of acquired above market lease intangibles | (272) |  |  | (251) |
Acquired above market lease intangibles, net of accumulated amortization | 224 |  |  | 245 |
Straight-line rents receivable | 64,644 |  |  | 61,452 |
Accounts receivable | 4,163 |  |  | 9,568 |
Interest rate swap assets | 30,229 |  |  | 38,352 |
Right of use assets — Office leases (operating) | 1,926 |  |  | 2,050 |
Escrow deposits and prepaid costs for pending transactions | 2,866 |  |  | 2,522 |
Goodwill | 990 |  |  | 990 |
Prepaid insurance | 1,693 |  |  | 2,681 |
Receivable for insurance proceeds | 6,098 |  |  | 2,828 |
Prepaid expenses and other assets | 11,615 |  |  | 11,327 |
Total Other assets | $ | 239,264 |  |  | 244,944 |

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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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