XML 24 R11.htm IDEA: XBRL DOCUMENT v3.19.1
OTHER ASSETS
3 Months Ended
Mar. 31, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER ASSETS OTHER ASSETS

Other assets consist of the following (in thousands): 
 
March 31, 2019
 
December 31, 2018
Leasing commissions, net of accumulated amortization of $29,537 and $28,597, respectively
$
28,895

 
$
28,796

Interest rate swap asset
4,160

 
6,002

Acquired above market leases, net
376

 
518

Acquired in-place leases, net
5,826

 
6,281

Lease incentives, net of accumulated amortization of $385 and $299, respectively
676

 
747

Other intangible assets, net of accumulated amortization of $1,025 and $981, respectively
2,949

 
2,994

Right-of-use lease asset
6,973

 

Prepaid expenses and other
6,314

 
6,683

Total other assets
$
56,169

 
$
52,021