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OTHER ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2024
Other Assets [Abstract] |
Other Assets | A summary of the Company’s Other assets follows:
| December 31,
| 2024 |  | 2023
| (In thousands)
Leasing costs (principally commissions) | $ | 173,582 |  |  | 158,741 |
Accumulated amortization of leasing costs | (63,179) |  |  | (57,646) |
Leasing costs (principally commissions), net of accumulated amortization | 110,403 |  |  | 101,095 |
Acquired in-place lease intangibles | 59,101 |  |  | 39,600 |
Accumulated amortization of acquired in-place lease intangibles | (20,443) |  |  | (19,395) |
Acquired in-place lease intangibles, net of accumulated amortization | 38,658 |  |  | 20,205 |
Acquired above market lease intangibles | 564 |  |  | 482 |
Accumulated amortization of acquired above market lease intangibles | (376) |  |  | (318) |
Acquired above market lease intangibles, net of accumulated amortization | 188 |  |  | 164 |
Straight-line rents receivable | 83,722 |  |  | 72,360 |
Accounts receivable | 10,033 |  |  | 9,984 |
Interest rate swap assets | 21,953 |  |  | 27,366 |
Right of use assets — Office leases (operating) | 2,228 |  |  | 2,828 |
Goodwill | 990 |  |  | 990 |
Escrow deposits and prepaid costs for pending transactions | 3,336 |  |  | 745 |
Prepaid insurance | 6,469 |  |  | 7,208 |
Receivable for insurance proceeds | 3,863 |  |  | 1,425 |
Prepaid expenses and other assets | 8,316 |  |  | 7,569 |
Total Other assets | $ | 290,159 |  |  | 251,939 |

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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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