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Other Assets, Net and Accounts Payable and Other Liabilities - Schedule of other assets and other liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Other Assets, Net:    
Lease intangibles, net (Note 6) $ 94,600 $ 102,374
Derivative financial instruments (Note 8) 35,867 54,902
Deferred charges, net 29,568 28,478
Accrued interest receivable (Note 3) 19,922 18,082
Prepaid expenses 12,358 15,872
Due from seller 3,036 3,036
Income taxes receivable 1,906 1,876
Deposits 711 1,624
Corporate assets, net 1,200 1,287
Other receivables 1,262 2,060
Other assets, net 200,430 229,591
Deferred Charges, Net:    
Deferred leasing and other costs [1] 66,646 63,920
Deferred financing costs related to line of credit 9,494 9,494
Deferred costs, gross 76,140 73,414
Accumulated amortization (46,572) (44,936)
Deferred charges, net 29,568 28,478
Accounts Payable and Other Liabilities:    
Lease intangibles, net (Note 6) $ 76,313 $ 78,416
Operating Lease, Liability, Statement of Financial Position [Extensible List] Accounts payable and other liabilities Accounts payable and other liabilities
Accounts payable and accrued expenses $ 57,216 $ 59,922
Deferred income 33,132 34,503
Tenant security deposits, escrow and other 16,877 16,582
Lease liability - finance leases, net (Note 11) 7,128 7,022
Derivative financial instruments (Note 8) 1,171 46
Accounts payable and other liabilities $ 191,837 $ 196,491
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] Accounts payable and other liabilities Accounts payable and other liabilities
[1] Effective January 1, 2023, the Company implemented compensation plans for its internal leasing representatives to adopt a commission structure paid in connection with new, renewal, and modified leases. At March 31, 2023, deferred leasing and other costs include direct and incremental capitalized internal leasing commissions incurred in connection with executed lease agreements, which are amortized on a straight-line basis over the terms of the related leases.