XML 17 R48.htm IDEA: XBRL DOCUMENT v3.3.0.814
OTHER LIABILITIES AND DEFERRED CREDITS (Details) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Other Liabilities Disclosure [Abstract]    
Acquired below market leases, net $ 39,342 $ 42,852
Prepaid rent and deferred revenue 6,419 7,288
Interest rate swap liability 2,842 1,448
Deferred rent expense and lease intangible 436 584
Deferred compensation 883 981
Deferred tax liability 204 219
Straight-line rent liability 2,329 2,533
Other liabilities 71 88
Total other liabilities and deferred credits, net $ 52,526 $ 55,993