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

6 Months Ended

Jun. 30, 2020

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:

(in thousands)	June 30, 2020			December 31, 2019
Other Assets, Net:
Lease intangibles, net (Note 6)	$	119,251		$	116,820
Deferred charges, net (a)		30,979			28,746
Prepaid expenses		15,677			18,873
Accrued interest receivable		10,680			9,872
Other receivables		9,816			3,996
Due from seller		3,682			3,682
Income taxes receivable		2,701			1,755
Deposits		1,711			1,853
Corporate assets, net		1,321			1,565
Deferred tax assets		913			913
Derivative financial instruments (Note 8)		10			2,583
	$	196,741		$	190,658
(a) Deferred Charges, Net:
Deferred leasing and other costs	$	54,011		$	49,081
Deferred financing costs related to line of credit		10,319			10,051
		64,330			59,132
Accumulated amortization		(33,351	)		(30,386	)
Deferred charges, net	$	30,979		$	28,746
Accounts Payable and Other Liabilities:
Derivative financial instruments (Note 8)	$	109,040		$	39,061
Lease liability - operating leases, net (Note 11)		87,921			56,762
Lease intangibles, net (Note 6)		81,819			82,926
Accounts payable and accrued expenses		79,253			68,838
Deferred income		31,199			33,682
Tenant security deposits, escrow and other		12,864			12,590
Lease liability - finance leases, net (Note 11)		6,170			77,657
	$	408,266		$	371,516