XML 57 R43.htm IDEA: XBRL DOCUMENT v3.20.2
OTHER ASSETS (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Leasing commissions, net of accumulated amortization of $33,718 and $30,775, respectively $ 39,725 $ 42,539
Interest rate swap asset 0 434
Acquired above market leases, net 128 183
Acquired in-place leases, net 27,343 31,224
Lease incentives, net of accumulated amortization of $771 and $565, respectively 1,513 2,603
Other intangible assets, net of accumulated amortization of $1,151 and $1,031, respectively 2,646 2,893
Debt Issuance Costs, Net 0 1,256
Right-of-use lease asset, net 30,111 4,863
Prepaid expenses and other 6,756 7,225
Total other assets 108,222 93,220
Leasing commissions, accumulative amortization 33,718 30,775
Lease incentives, accumulated amortization 771 565
Other intangible assets, accumulated amortization 1,151 1,031
Debt issuance costs, accumulated amortization $ 0 $ 814