XML 29 R16.htm IDEA: XBRL DOCUMENT v3.23.3
OTHER ASSETS
 9 Months Ended
Sep. 30, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER ASSETS OTHER ASSETS
Other assets consist of the following (in thousands): 
September 30, 2023December 31, 2022
Leasing commissions, net of accumulated amortization of $48,181 and $43,078, respectively
$38,168 $38,436 
Interest rate swap asset12,648 9,986 
Acquired above market leases, net76 107 
Acquired in-place leases, net19,765 23,526 
Lease incentives, net of accumulated amortization of $1,177 and $1,012, respectively
1,430 1,296 
Other intangible assets, net of accumulated amortization of $1,803 and $1,549, respectively
1,896 2,165 
Debt issuance costs, net of accumulated amortization of $1,134 and $0, respectively
1,457 — 
Right-of-use lease asset, net22,116 23,921 
Prepaid expenses and other11,028 9,277 
Total other assets$108,584 $108,714