Other Assets, Net and Accounts Payable and Other Liabilities (Tables)

9 Months Ended

Sep. 30, 2018

Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]

Schedule of Other Assets and Other Liabilities

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

	September 30,			December 31,
(in thousands)	2018			2017
Other Assets, Net:
Lease intangibles, net (Note 6)	$	112,249		$	127,571
Deferred charges, net (a)		26,931			24,589
Prepaid expenses		17,884			16,838
Other receivables		4,764			11,356
Accrued interest receivable		15,352			11,668
Deposits		4,505			6,296
Due from seller		4,300			4,300
Deferred tax assets		1,139			2,096
Derivative financial instruments (Note 8)		15,115			4,402
Due from related parties		2,386			1,479
Corporate assets		2,063			2,369
Income taxes receivable		3,187			1,995
	$	209,875		$	214,959
(a) Deferred Charges, Net:
Deferred leasing and other costs	$	43,399		$	41,020
Deferred financing costs related to line of credit		8,873			7,786
		52,272			48,806
Accumulated amortization		(25,341	)		(24,217	)
Deferred charges, net	$	26,931		$	24,589
Accounts Payable and Other Liabilities:
Lease intangibles, net (Note 6)	$	97,777		$	104,478
Accounts payable and accrued expenses		63,435			61,420
Deferred income		28,539			31,306
Tenant security deposits, escrow and other		10,364			10,029
Derivative financial instruments (Note 8)		361			1,467
Income taxes payable		19			176
Other		2,398			1,176
	$	202,893		$	210,052