Other Assets and Intangibles, net

3 Months Ended

Mar. 31, 2021

Other Assets [Abstract]

Other Assets and Intangibles, net

5. Other Assets and Intangibles, net

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

	March 31, 2021		December 31, 2020
Intangible assets:
In-place leases, net	$	52,576	$	56,756
Above-market leases, net		7,791		8,387
Lease origination costs		4,650		4,974
Tenant relationships, net		19,063		20,301
Total intangible assets, net(A)		84,080		90,418
Operating lease ROU assets		20,047		20,604
Other assets:
Prepaid expenses		14,252		7,416
Other assets		2,931		2,348
Deposits		4,003		3,767
Deferred charges, net		5,639		6,137
Total other assets, net	$	130,952	$	130,690
Below-market leases, net (other liabilities)	$	55,748	$	57,348

(A) The Company recorded amortization expense related to its intangibles, excluding above- and below-market leases, of $5.6 million and $3.8 million for the three months ended March 31, 2021 and 2020, respectively.