XML 28 R11.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other Assets (Notes)
12 Months Ended
Dec. 31, 2015
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER ASSETS
OTHER ASSETS
Other assets consist of the following (in thousands): 
 
December 31, 2015
 
December 31, 2014
Leasing commissions, net of accumulated amortization of $23,565 and $20,659 respectively
$
18,952

 
$
19,484

Acquired above market leases, net
3,337

 
5,103

Acquired in-place leases, net
13,864

 
18,631

Lease incentives, net of accumulated amortization of $3,341 and $2,960, respectively
509

 
740

Other intangible assets, net of accumulated amortization of $1,904 and $1,590, respectively
941

 
453

Debt issuance costs, net of accumulated amortization of $4,648 and $4,147, respectively
4,130

 
5,361

Prepaid expenses, deposits and other
4,336

 
3,629

Total other assets
$
46,069

 
$
53,401


Lease incentives are amortized over the term of the related lease and included as a reduction of rental income in the statement of income.