Other Assets, Net and Accounts Payable and Other Liabilities

6 Months Ended

Jun. 30, 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:

	June 30,			December 31,
(in thousands)	2018			2017
Other Assets, Net:
Lease intangibles, net (Note 6)	$	114,982		$	127,571
Deferred charges, net (a)	27,082			24,589
Prepaid expenses	16,557			16,838
Other receivables	5,287			11,356
Accrued interest receivable	14,075			11,668
Deposits	4,543			6,296
Due from seller	4,300			4,300
Deferred tax assets	1,089			2,096
Derivative financial instruments (Note 8)	12,246			4,402
Due from related parties	1,667			1,479
Corporate assets	2,184			2,369
Income taxes receivable	3,571			1,995
	$	207,583		$	214,959
(a) Deferred Charges, Net:
Deferred leasing and other costs	$	42,574		$	41,020
Deferred financing costs	8,767			7,786
	51,341			48,806
Accumulated amortization	(24,259		)	(24,217		)
Deferred charges, net	$	27,082		$	24,589
Accounts Payable and Other Liabilities:
Lease intangibles, net (Note 6)	$	100,038		$	104,478
Accounts payable and accrued expenses	53,094			61,420
Deferred income	30,824			31,306
Tenant security deposits, escrow and other	10,428			10,029
Derivative financial instruments (Note 8)	794			1,467
Income taxes payable	32			176
Other	1,971			1,176
	$	197,181		$	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:

	June 30,			December 31,
(in thousands)	2018			2017
Other Assets, Net:
Lease intangibles, net (Note 6)	$	114,982		$	127,571
Deferred charges, net (a)	27,082			24,589
Prepaid expenses	16,557			16,838
Other receivables	5,287			11,356
Accrued interest receivable	14,075			11,668
Deposits	4,543			6,296
Due from seller	4,300			4,300
Deferred tax assets	1,089			2,096
Derivative financial instruments (Note 8)	12,246			4,402
Due from related parties	1,667			1,479
Corporate assets	2,184			2,369
Income taxes receivable	3,571			1,995
	$	207,583		$	214,959
(a) Deferred Charges, Net:
Deferred leasing and other costs	$	42,574		$	41,020
Deferred financing costs	8,767			7,786
	51,341			48,806
Accumulated amortization	(24,259		)	(24,217		)
Deferred charges, net	$	27,082		$	24,589
Accounts Payable and Other Liabilities:
Lease intangibles, net (Note 6)	$	100,038		$	104,478
Accounts payable and accrued expenses	53,094			61,420
Deferred income	30,824			31,306
Tenant security deposits, escrow and other	10,428			10,029
Derivative financial instruments (Note 8)	794			1,467
Income taxes payable	32			176
Other	1,971			1,176
	$	197,181		$	210,052