XML 40 R30.htm IDEA: XBRL DOCUMENT v3.2.0.727
OTHER LIABILITIES AND DEFERRED CREDITS (Tables)
6 Months Ended
Jun. 30, 2015
Other Liabilities Disclosure [Abstract]  
Other liabilities and deferred credits
Other liabilities and deferred credits consist of the following (in thousands):
 
June 30, 2015
 
December 31, 2014
Acquired below market leases, net
$
40,505

 
$
42,852

Prepaid rent and deferred revenue
7,189

 
7,288

Interest rate swap liability
1,934

 
1,448

Deferred rent expense and lease intangible
523

 
584

Deferred compensation
1,090

 
981

Deferred tax liability
219

 
219

Straight-line rent liability
2,344

 
2,533

Other liabilities
78

 
88

Total other liabilities and deferred credits, net
$
53,882

 
$
55,993