XML 51 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Assets (Tables)
12 Months Ended
Dec. 31, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Components of Prepaid Expenses and Other Assets
Other assets consist of the following (in thousands): 
 
December 31, 2017
 
December 31, 2016
Leasing commissions, net of accumulated amortization of $28,318 and $25,194, respectively
$
20,633

 
$
18,131

Interest rate swap asset
5,091

 
16,428

Acquired above market leases, net
1,178

 
2,088

Acquired in-place leases, net
8,371

 
9,835

Lease incentives, net of accumulated amortization of $136 and $41, respectively
916

 
313

Other intangible assets, net of accumulated amortization of $1,115 and $1,128, respectively
227

 
206

Prepaid expenses, deposits and other
5,945

 
5,853

Total other assets
$
42,361

 
$
52,854