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

12 Months Ended

Dec. 31, 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)	December 31, 2020			December 31, 2019
Other Assets, Net:
Lease intangibles, net (Note 6)	$	100,732		$	116,820
Deferred charges, net (a)		30,488			28,746
Prepaid expenses		17,468			18,873
Accrued interest receivable		13,917			9,872
Due from seller		3,682			3,682
Income taxes receivable		2,433			1,755
Other receivables		2,058			3,996
Deposits		1,728			1,853
Corporate assets, net		1,302			1,565
Derivative financial instruments (Note 8)		1			2,583
Deferred tax assets		—			913
	$	173,809		$	190,658
(a) Deferred Charges, Net:
Deferred leasing and other costs	$	57,533		$	49,081
Deferred financing costs related to line of credit		11,341			10,051
		68,874			59,132
Accumulated amortization		(38,386	)		(30,386	)
Deferred charges, net	$	30,488		$	28,746
Accounts Payable and Other Liabilities:
Derivative financial instruments (Note 8)	$	90,139		$	39,061
Lease intangibles, net (Note 6)		76,434			82,926
Accounts payable and accrued expenses		53,031			68,838
Deferred income		31,842			33,682
Tenant security deposits, escrow and other		12,178			12,590
Lease liability - finance leases, net (Note 11)		6,287			77,657
	$	269,911		$	314,754