Receivables and Other Assets (Tables)

12 Months Ended

Dec. 31, 2015

Receivables and Other Assets [Abstract]

Schedule of Receivables and Other Assets

Receivables and other assets consisted of the following as of December 31, 2015 and 2014 (in thousands):



	December 31,
	2015		2014
Tenant receivables, net	$	5,820	$	11,896
Other receivables, net	11,882		5,539
Deferred financing costs, net ⁽¹⁾	5,524		6,663
Deferred leasing costs, net	17,923		17,281
Straight-line rent receivables, net	65,543		56,433
Prepaid expenses, deposits, equipment and other, net	34,584		34,314
Derivative financial instruments - interest rate swaps	427		1,714
Total	$	141,703	$	133,840

(1) In accordance with the adoption of ASU 2015-03 and 2015-15, deferred financing costs only include costs related to the unsecured revolving credit facility.

Summary of Amortization of Deferred Leasing Costs and Deferred Financing Costs

The following is a summary of the amortization of deferred leasing costs and financing costs for the years ended December 31, 2015, 2014 and 2013 (in thousands):



	Year Ended December 31,
	2015		2014		2013
Amortization expense related to deferred leasing costs	$	4,177	$	3,319	$	2,654
Interest expense related to deferred financing costs ⁽¹⁾	1,339		1,810		1,436

(1) For the years ended December 31, 2014 and 2013, amounts have been adjusted to reflect the retrospective presentation of the early adoption of ASU 2015-03 and 2015-15 as of December 31, 2015.

Schedule of Amortization of Deferred Leasing and Financing Costs

As of December 31, 2015, the amortization of deferred leasing costs and financing costs is as follows (in thousands):



Year	Amount
2016	$	5,073
2017	4,596
2018	4,024
2019	3,276
2020	1,760
Thereafter	4,718
Total	$	23,447