Other Assets, net

9 Months Ended

Sep. 30, 2019

5.	Other Assets, net

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

	September 30, 2019		December 31, 2018
Intangible assets:
In-place leases, net	$	21,952	$	30,703
Above-market leases, net		3,272		6,833
Lease origination costs		3,015		4,045
Tenant relations, net		27,747		35,838
Total intangible assets, net^(A)		55,986		77,419
Operating lease ROU assets^(B)		21,628		—
Notes receivable		19,670		19,675
Other assets:
Prepaid expenses		6,593		5,372
Other assets		4,206		3,612
Deposits		4,108		4,384
Deferred charges, net		8,625		5,767
Total other assets, net	$	120,816	$	116,229

(A)

The Company recorded amortization expense related to its intangibles, excluding above- and below-market leases, of $4.2 million and $18.1 million for the three months ended September 30, 2019 and 2018, respectively, and $13.5 million and $28.2 million for the nine months ended September 30, 2019 and 2018, respectively.

(B)

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