Other Assets, Net and Accounts Payable and Other Liabilities

3 Months Ended

Mar. 31, 2018

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)	2018			2017
Other Assets, Net:
Lease intangibles, net (Note 6)	$	125,050		$	127,571
Deferred charges, net (a)	27,730			24,589
Prepaid expenses	17,927			16,838
Other receivables	5,719			11,356
Accrued interest receivable	12,450			11,668
Deposits	4,549			6,296
Due from seller	4,300			4,300
Deferred tax assets	2,141			2,096
Derivative financial instruments (Note 8)	9,958			4,402
Due from related parties	2,397			1,479
Corporate assets	2,287			2,369
Income taxes receivable	2,006			1,995
	$	216,514		$	214,959
(a) Deferred Charges, Net:
Deferred leasing and other costs	$	41,985		$	41,020
Deferred financing costs	8,634			7,786
	50,619			48,806
Accumulated amortization	(22,889		)	(24,217		)
Deferred charges, net	$	27,730		$	24,589
Accounts Payable and Other Liabilities:
Lease intangibles, net (Note 6)	$	104,273		$	104,478
Accounts payable and accrued expenses	59,771			61,420
Deferred income	31,260			31,306
Tenant security deposits, escrow and other	10,412			10,029
Derivative financial instruments (Note 8)	1,238			1,467
Income taxes payable	575			176
Other	1,561			1,176
	$	209,090		$	210,052

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)	2018			2017
Other Assets, Net:
Lease intangibles, net (Note 6)	$	125,050		$	127,571
Deferred charges, net (a)	27,730			24,589
Prepaid expenses	17,927			16,838
Other receivables	5,719			11,356
Accrued interest receivable	12,450			11,668
Deposits	4,549			6,296
Due from seller	4,300			4,300
Deferred tax assets	2,141			2,096
Derivative financial instruments (Note 8)	9,958			4,402
Due from related parties	2,397			1,479
Corporate assets	2,287			2,369
Income taxes receivable	2,006			1,995
	$	216,514		$	214,959
(a) Deferred Charges, Net:
Deferred leasing and other costs	$	41,985		$	41,020
Deferred financing costs	8,634			7,786
	50,619			48,806
Accumulated amortization	(22,889		)	(24,217		)
Deferred charges, net	$	27,730		$	24,589
Accounts Payable and Other Liabilities:
Lease intangibles, net (Note 6)	$	104,273		$	104,478
Accounts payable and accrued expenses	59,771			61,420
Deferred income	31,260			31,306
Tenant security deposits, escrow and other	10,412			10,029
Derivative financial instruments (Note 8)	1,238			1,467
Income taxes payable	575			176
Other	1,561			1,176
	$	209,090		$	210,052