ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LIABILITIES (Details) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Other Liabilities Disclosure [Abstract] | |||
Dividend payable | $ 55,905 | $ 0 | $ 0 |
Deferred tenant revenue | 26,594 | 26,224 | |
Accrued capital expenditures and leasing costs | 7,797 | 7,893 | |
Finance lease liability | 2,993 | 2,982 | |
Accrued interest payable | 11,095 | 9,729 | |
Security deposits | 5,884 | 5,814 | |
Deferred tax liability, net | 0 | 5,137 | |
Accrued payroll expenses | 5,797 | 5,851 | |
Other liabilities and accrued expenses | 16,915 | 13,014 | |
Total accounts payable, accrued expenses and other liabilities | $ 132,980 | $ 76,644 |
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- Definition Accrued Capital Expenditures and Lease Costs No definition available.
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of deferred lease income. Includes, but is not limited to, amount paid in advance by lessee. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The aggregate carrying amount, as of the balance sheets date, of obligations not otherwise itemized or categorized in the footnotes to the financial statements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents money paid in advance to protect the provider of a product or service, such as a lessor, against damage or nonpayment by the buyer or tenant (lessee) during the term of the agreement. Such damages may include physical damage to the property, theft of property, and other contractual breaches. Security deposits held may be interest or noninterest bearing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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