XML 29 R11.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Assets (Notes)
12 Months Ended
Dec. 31, 2016
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER ASSETS
OTHER ASSETS
Other assets consist of the following (in thousands): 
 
December 31, 2016
 
December 31, 2015
Leasing commissions, net of accumulated amortization of $25,194 and $23,565, respectively
$
18,131

 
$
18,952

Interest rate swap asset
16,428

 

Acquired above market leases, net
2,088

 
3,337

Acquired in-place leases, net
9,835

 
13,864

Lease incentives, net of accumulated amortization of $41 and $3,341, respectively
313

 
509

Other intangible assets, net of accumulated amortization of $1,128 and $1,904, respectively
206

 
941

Prepaid expenses, deposits and other
5,853

 
4,336

Total other assets
$
52,854

 
$
41,939


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