Other Assets, Net and Accounts Payable and Other Liabilities

3 Months Ended

Mar. 31, 2019

Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]

Other Assets, Net and Accounts Payable and Other Liabilities

5. 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:

(in thousands)	March 31, 2019			December 31, 2018
Other Assets, Net:
Lease intangibles, net (Note 6)	$	110,634		$	115,939
Deferred charges, net (a)		28,874			28,619
Prepaid expenses		16,116			18,422
Other receivables		5,757			5,058
Accrued interest receivable		18,139			17,046
Deposits		6,588			4,611
Due from seller		4,000			4,000
Deferred tax assets		2,032			2,032
Derivative financial instruments (Note 8)		3,528			7,018
Due from related parties		1,883			1,802
Corporate assets		1,837			1,953
Income taxes receivable		2,818			2,070
	$	202,206		$	208,570
(a) Deferred Charges, Net:
Deferred leasing and other costs	$	46,285		$	45,011
Deferred financing costs related to line of credit		8,960			8,960
		55,245			53,971
Accumulated amortization		(26,371	)		(25,352	)
Deferred charges, net	$	28,874		$	28,619
Accounts Payable and Other Liabilities:
Lease intangibles, net (Note 6)	$	86,819		$	95,045
Capital lease obligations		—			71,111
Lease liability - finance leases, net (Note 11)		76,993			—
Lease liability - operating leases, net (Note 11)		12,435			—
Accounts payable and accrued expenses		59,451			65,215
Deferred income		28,621			34,052
Tenant security deposits, escrow and other		11,185			10,588
Derivative financial instruments (Note 8)		17,374			7,304
Income taxes payable		—			19
Other		141			2,738
	$	293,019		$	286,072