Other Assets, Net and Accounts Payable and Other Liabilities

6 Months Ended

Jun. 30, 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)	June 30, 2019			December 31, 2018
Other Assets, Net:
Lease intangibles, net (Note 6)	$	117,074		$	115,939
Deferred charges, net (a)		29,804			28,619
Prepaid expenses		16,529			18,422
Other receivables		12,046			5,058
Accrued interest receivable		9,308			17,046
Deposits		4,091			4,611
Due from seller		4,000			4,000
Deferred tax assets		2,050			2,032
Derivative financial instruments (Note 8)		1,057			7,018
Due from related parties		612			1,802
Corporate assets		1,776			1,953
Income taxes receivable		1,777			2,070
	$	200,124		$	208,570
(a) Deferred Charges, Net:
Deferred leasing and other costs	$	48,729		$	45,011
Deferred financing costs related to line of credit		8,970			8,960
		57,699			53,971
Accumulated amortization		(27,895	)		(25,352	)
Deferred charges, net	$	29,804		$	28,619
Accounts Payable and Other Liabilities:
Lease intangibles, net (Note 6)	$	89,388		$	95,045
Capital lease obligations (Note 11)		—			71,111
Lease liability - finance leases, net (Note 11)		87,784			—
Lease liability - operating leases, net (Note 11)		57,397			—
Accounts payable and accrued expenses		72,892			65,215
Deferred income		27,582			34,052
Tenant security deposits, escrow and other		11,759			10,588
Derivative financial instruments (Note 8)		37,354			7,304
Income taxes payable		—			19
Other		134			2,738
	$	384,290		$	286,072