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OTHER LIABILITIES (Details) - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Other Liabilities, Unclassified [Abstract] |  |
Security deposits | $ 39,995 | $ 37,102
Prepaid rent and other deferred income | 18,400 | 20,070
Operating lease liabilities - Ground leases | 18,198 | 18,758
Operating lease liabilities - Office leases | 2,572 | 2,882
Below market lease intangibles | 11,063 | 11,451
Accumulated amortization of acquired below market lease intangibles | (5,241) | (5,006)
Acquired below market lease intangibles, net of accumulated amortization | 5,822 | 6,445
Interest rate swap liabilities | 0 | 2,478
Other liabilities | 1,223 | 1,680
Total Other Liabilities | $ 86,210 | $ 89,415

X
- 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 Amount of accumulated amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life. + References No definition available. + Details
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481372/852-10-55-10 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + 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 No definition available. + Details
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