Other Assets and Intangibles, net (Tables)

12 Months Ended

Dec. 31, 2022

Other Assets [Abstract]

Components of Other Assets and Intangibles

Other assets and intangibles consist of the following (in thousands):

	December 31,
	2022		2021
Intangible assets:
In-place leases, net	$	61,918	$	64,464
Above-market leases, net		6,206		7,390
Lease origination costs, net		8,093		6,636
Tenant relationships, net		11,531		15,569
Total intangible assets, net		87,748		94,059
Operating lease ROU assets(A)		18,197		19,047
Other assets:
Prepaid expenses		6,721		7,722
Swap receivable		8,138		—
Other assets		3,491		1,708
Deposits		3,188		3,796
Deferred charges, net		7,526		4,147
Total other assets, net	$	135,009	$	130,479
Below-market leases, net (other liabilities)	$	59,825	$	59,690

(A)Operating lease ROU assets are discussed further in Note 7.

Summary of Amortization Expense Related to the Intangibles, Excluding Above and Below-Market Leases

Amortization expense related to the Company’s intangibles, excluding above- and below-market leases, was as follows (in millions):

Year	Expense
2022	$	27.5
2021		21.6
2020		15.8

Summary of Estimated Net Future Amortization Associated with Above and Below-Market Leases

Estimated net future amortization associated with the Company’s intangibles is as follows (in millions):

Year	Income		Expense
2023	$	4.7	$	22.2
2024		4.8		18.0
2025		4.8		12.0
2026		4.6		7.5
2027		4.4		5.1