XML 45 R29.htm IDEA: XBRL DOCUMENT v3.21.2
OTHER ASSETS (Tables)
6 Months Ended
Jun. 30, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Components of Other Assets Other assets consist of the following (in thousands): 
June 30, 2021December 31, 2020
Leasing commissions, net of accumulated amortization of $38,227 and $35,167, respectively
$36,589 $38,173 
Acquired above market leases, net107 121 
Acquired in-place leases, net24,069 26,207 
Lease incentives, net of accumulated amortization of $896 and $802, respectively
782 994 
Other intangible assets, net of accumulated amortization of $1,349 and $1,213, respectively
2,409 2,565 
Debt issuance costs, net of accumulated amortization of $1,425 and $0, respectively
645 — 
Right-of-use lease asset, net27,392 29,350 
Prepaid expenses and other13,240 8,702 
Total other assets$105,233 $106,112