OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Liabilities and Related Accumulated Amortization and Accretion

A schedule of our intangible assets and liabilities and related accumulated amortization and accretion as of March 31, 2020 and December 31, 2019 is as follows:

	Assets								Liabilities
March 31, 2020	Acquired Above-Market Leases			Acquired In-Place Leases			Trade Name and License		Acquired Below-Market Leases
	(in thousands)
Gross balance	$	37		$	12,135		$	2,957	$	(2,368	)
Accumulated amortization	(11		)	(8,305		)	—		1,340
	$	26		$	3,830		$	2,957	$	(1,028	)
Average useful life (in years)	7			9			Indefinite		4

	Assets								Liabilities
December 31, 2019	Acquired Above-Market Leases			Acquired In-Place Leases			Trade Name and License		Acquired Below-Market Leases
	(in thousands)
Gross balance	$	74		$	13,653		$	2,957	$	(3,521	)
Accumulated amortization	(42		)	(9,382		)	—		2,239
	$	32		$	4,271		$	2,957	$	(1,282	)
Average useful life (in years)	5			8			Indefinite		4

Schedule of Future Amortization and Accretion of Acquisition Related Intangible Assets

A schedule of future amortization and accretion of acquisition related intangible assets and liabilities as of March 31, 2020, is as follows:

	Assets				Liabilities
Years Ending December 31,	Acquired Above-Market Leases		Acquired In-Place Leases		Acquired Below-Market Leases
	(in thousands)
2020 (Nine months ending December 31, 2020)	$	3	$	908	$	(447	)
2021	5		899		(347		)
2022	5		663		(234		)
2023	6		375		—
2024	6		375		—
Thereafter	1		610		—
	$	26	$	3,830	$	(1,028	)