XML 58 R44.htm IDEA: XBRL DOCUMENT v3.20.2
OTHER LIABILITIES AND DEFERRED CREDITS (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Other Liabilities Disclosure [Abstract]    
Acquired below market leases, net $ 22,608 $ 25,452
Prepaid rent and deferred revenue 11,868 16,969
Interest rate swap liability 6,333 1,317
Deferred rent expense and lease intangible 19 28
Deferred compensation 1,919 1,669
Deferred tax liability 501 332
Straight-line rent liability 19,326 16,903
Lease liability 30,644 5,380
Other liabilities 38 60
Total other liabilities and deferred credits, net $ 93,256 $ 68,110