Other Assets, Net and Accounts Payable and Other Liabilities

3 Months Ended

Mar. 31, 2017

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Other Assets, net and Accounts Payable and Other Liabilities

Other Assets, Net and Accounts Payable and Other Liabilities

Other assets, net and accounts payable and other liabilities are comprised of the following for the periods presented:

	March 31,			December 31,
(in thousands)	2017			2016
Other assets, net:
Lease intangibles, net (Note 6)	$	116,371		$	114,584
Deferred charges, net (a)	26,505			25,221
Prepaid expenses	17,070			14,351
Other receivables	11,797			9,514
Accrued interest receivable	10,766			9,354
Deposits	4,491			4,412
Due from seller	4,300			4,300
Deferred tax assets	3,822			3,733
Derivative financial instruments (Note 8)	3,378			2,921
Due from related parties	1,300			1,655
Corporate assets	624			1,241
Income taxes receivable	1,398			1,500
	$	201,822		$	192,786
(a) Deferred charges, net:
Deferred leasing and other costs	$	42,728		$	40,728
Deferred financing costs	5,945			5,915
	48,673			46,643
Accumulated amortization	(22,168		)	(21,422		)
Deferred charges, net	$	26,505		$	25,221
Accounts payable and other liabilities:
Lease intangibles, net (Note 6)	$	103,573		$	105,028
Accounts payable and accrued expenses	48,383			48,290
Deferred income	35,979			35,267
Tenant security deposits, escrow and other	15,081			14,975
Derivative financial instruments (Note 8)	3,013			3,590
Income taxes payable	1,418			1,287
Other	232			235
	$	207,679		$	208,672

Other Assets, net and Accounts Payable and Other Liabilities

Other Assets, Net and Accounts Payable and Other Liabilities

Other assets, net and accounts payable and other liabilities are comprised of the following for the periods presented:

	March 31,			December 31,
(in thousands)	2017			2016
Other assets, net:
Lease intangibles, net (Note 6)	$	116,371		$	114,584
Deferred charges, net (a)	26,505			25,221
Prepaid expenses	17,070			14,351
Other receivables	11,797			9,514
Accrued interest receivable	10,766			9,354
Deposits	4,491			4,412
Due from seller	4,300			4,300
Deferred tax assets	3,822			3,733
Derivative financial instruments (Note 8)	3,378			2,921
Due from related parties	1,300			1,655
Corporate assets	624			1,241
Income taxes receivable	1,398			1,500
	$	201,822		$	192,786
(a) Deferred charges, net:
Deferred leasing and other costs	$	42,728		$	40,728
Deferred financing costs	5,945			5,915
	48,673			46,643
Accumulated amortization	(22,168		)	(21,422		)
Deferred charges, net	$	26,505		$	25,221
Accounts payable and other liabilities:
Lease intangibles, net (Note 6)	$	103,573		$	105,028
Accounts payable and accrued expenses	48,383			48,290
Deferred income	35,979			35,267
Tenant security deposits, escrow and other	15,081			14,975
Derivative financial instruments (Note 8)	3,013			3,590
Income taxes payable	1,418			1,287
Other	232			235
	$	207,679		$	208,672