Other Assets, Net and Accounts Payable and Other Liabilities

12 Months Ended

Dec. 31, 2021

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:

	December 31,
(in thousands)	2021			2020
Other Assets, Net:				(As Restated)
Lease intangibles, net (Note 7)	$	108,918		$	100,426
Deferred charges, net (a)		28,438			27,634
Accrued interest receivable		21,148			13,917
Prepaid expenses		17,230			17,117
Due from seller		3,364			3,682
Income taxes receivable		2,279			2,433
Other receivables		1,830			2,065
Deposits		1,647			1,704
Corporate assets, net		1,648			1,302
Derivative financial instruments (Note 9)		7			1
	$	186,509		$	170,281
(a) Deferred Charges, Net:
Deferred leasing and other costs	$	58,281		$	53,443
Deferred financing costs related to line of credit		9,953			11,341
		68,234			64,784
Accumulated amortization		(39,796	)		(37,150	)
Deferred charges, net	$	28,438		$	27,634
Accounts Payable and Other Liabilities:
Lease intangibles, net (Note 7)	$	76,778		$	76,434
Accounts payable and accrued expenses		56,580			52,399
Derivative financial instruments (Note 9)		45,027			89,612
Deferred income		38,373			31,785
Tenant security deposits, escrow and other		13,045			11,925
Lease liability - finance leases, net (Note 12)		6,612			6,287
	$	236,415		$	268,442