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v3.23.3

OTHER ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2023
Other Assets [Abstract] |
Other Assets | A summary of the Company’s Other assets follows:
| September 30, 2023 |  | December 31, 2022
| (In thousands)
Leasing costs (principally commissions) | $ | 154,485 |  |  | 140,273 |
Accumulated amortization of leasing costs | (54,841) |  |  | (48,249) |
Leasing costs (principally commissions), net of accumulated amortization | 99,644 |  |  | 92,024 |
Acquired in-place lease intangibles | 38,136 |  |  | 37,181 |
Accumulated amortization of acquired in-place lease intangibles | (18,967) |  |  | (16,276) |
Acquired in-place lease intangibles, net of accumulated amortization | 19,169 |  |  | 20,905 |
Acquired above market lease intangibles | 481 |  |  | 496 |
Accumulated amortization of acquired above market lease intangibles | (298) |  |  | (251) |
Acquired above market lease intangibles, net of accumulated amortization | 183 |  |  | 245 |
Straight-line rents receivable | 69,480 |  |  | 61,452 |
Accounts receivable | 7,141 |  |  | 9,568 |
Interest rate swap assets | 42,088 |  |  | 38,352 |
Right of use assets — Office leases (operating) | 1,682 |  |  | 2,050 |
Escrow deposits and prepaid costs for pending transactions | 1,981 |  |  | 2,522 |
Goodwill | 990 |  |  | 990 |
Prepaid insurance | 11,331 |  |  | 2,681 |
Receivable for insurance proceeds | 4,433 |  |  | 2,828 |
Prepaid expenses and other assets | 6,593 |  |  | 11,327 |
Total Other assets | $ | 264,715 |  |  | 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 No definition available. + Details
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- References No definition available. + Details
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