XML 61 R45.htm IDEA: XBRL DOCUMENT v3.21.2
OTHER LIABILITIES AND DEFERRED CREDITS (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Other Liabilities Disclosure [Abstract]    
Acquired below market leases, net $ 19,917 $ 21,458
Prepaid rent and deferred revenue 12,314 14,518
Interest rate swap liability 3,309 4,531
Deferred rent expense and lease intangible 9 16
Deferred compensation 2,269 2,059
Deferred tax liability 570 570
Straight-line rent liability 16,234 18,049
Lease liability 28,457 30,060
Other liabilities 36 39
Total other liabilities and deferred credits, net $ 83,115 $ 91,300