XML 53 R36.htm IDEA: XBRL DOCUMENT v3.3.1.900
OTHER ASSETS (Tables)
12 Months Ended
Dec. 31, 2015
Schedule of Other Assets

Other assets consist of the following (in thousands):

 

     December 31,  
     2015      2014  

Debt issuance costs, less accumulated amortization of $542 and $2,844, respectively

   $ 4,879       $ 4,760   

Intangible lease value

     37,430         24,289   

Other intangible assets

     4,191         555   

Deferred leasing costs

     8,021         8,338   

Notes receivable, net

     7,891         8,285   

Cash equivalents and cash surrender value of life insurance held in Rabbi trust

     16,946         17,918   

Deposits

     2,020         1,982   

Straight-line rent receivable

     3,324         1,729   

Other

     2         685   
  

 

 

    

 

 

 
   $ 84,704       $ 68,541