XML 43 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
OTHER LIABILITIES AND DEFERRED CREDITS (Tables)
9 Months Ended
Sep. 30, 2018
Other Liabilities Disclosure [Abstract]  
Other liabilities and deferred credits Other liabilities and deferred credits consist of the following (in thousands):
 
September 30, 2018
 
December 31, 2017
Acquired below market leases, net
$
27,452

 
$
30,182

Prepaid rent and deferred revenue
8,218

 
8,429

Interest rate swap liability

 
10

Deferred rent expense and lease intangible
2,284

 
1,670

Deferred compensation
1,350

 
1,156

Deferred tax liability
116

 
123

Straight-line rent liability
7,793

 
4,428

Other liabilities
61

 
63

Total other liabilities and deferred credits, net
$
47,274

 
$
46,061