Other Assets and Intangibles

3 Months Ended

Mar. 31, 2019

5.	Other Assets and Intangibles

Other Assets, Net on the Company’s consolidated balance sheets consists of the following (in thousands):

	March 31, 2019		December 31, 2018
Intangible assets:
In-place leases, net	$	26,530	$	30,703
Above-market leases, net		4,481		6,833
Lease origination costs		3,617		4,045
Tenant relations, net		32,129		35,838
Total intangible assets, net^(A)		66,757		77,419
Operating lease ROU assets^(B)		21,962		—
Other assets:
Prepaid expenses		9,970		5,372
Other assets		3,182		3,612
Deposits		4,406		4,384
Deferred charges, net		5,233		5,767
Total other assets, net	$	111,510	$	96,554

(A)

The Company recorded amortization expense related to its intangibles, excluding above- and below-market leases, of $5.0 million and $11.9 million for the three months ended March 31, 2019 and 2018, respectively.

(B)

Operating lease ROU assets are discussed further in Notes 1 and 6.