XML 71 R60.htm IDEA: XBRL DOCUMENT v3.20.2
Other Assets, Net and Accounts Payable and Other Liabilities - Schedule of other assets and other liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Other Assets, Net:    
Lease intangibles, net (Note 6) $ 119,251 $ 116,820
Deferred charges, net 30,979 28,746
Prepaid expenses 15,677 18,873
Note receivable accrued interest 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
Other assets, net 196,741 190,658
Deferred Charges, Net:    
Deferred leasing and other costs 54,011 49,081
Deferred financing costs related to line of credit 10,319 10,051
Deferred costs, gross 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
Accounts payable and other liabilities $ 408,266 $ 371,516