XML 37 R29.htm IDEA: XBRL DOCUMENT v3.3.0.814
OTHER ASSETS (Tables)
9 Months Ended
Sep. 30, 2015
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Components of Other Assets
Other assets consist of the following (in thousands): 
 
September 30, 2015
 
December 31, 2014
Leasing commissions, net of accumulated amortization of $22,800 and $20,659 respectively
$
19,178

 
$
19,484

Acquired above market leases, net
3,767

 
5,103

Acquired in-place leases, net
14,991

 
18,631

Lease incentives, net of accumulated amortization of $3,244 and $2,960, respectively
543

 
740

Other intangible assets, net of accumulated amortization of $1,648 and $1,590, respectively
466

 
453

Debt issuance costs, net of accumulated amortization of $4,322 and $4,147, respectively
4,451

 
5,361

Prepaid expenses and other
4,352

 
3,629

Total other assets
$
47,748

 
$
53,401