Receivables and Other Assets (Tables)

3 Months Ended

Mar. 31, 2017

Receivables and Other Assets [Abstract]

Schedule of Receivables and Other Assets

Receivables and other assets consisted of the following as of March 31, 2017 and December 31, 2016, respectively (in thousands):

	March 31, 2017		December 31, 2016
Tenant receivables, net	$	8,750	$	8,722
Other receivables, net	8,949		9,233
Deferred financing costs, net	3,867		4,198
Deferred leasing costs, net	21,906		20,811
Straight-line rent receivables, net	76,287		74,052
Prepaid expenses, deposits, equipment and other, net	58,926		55,904
Derivative financial instruments - interest rate swaps	1,034		541
Total	$	179,719	$	173,461

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 three months ended March 31, 2017 and 2016, respectively (in thousands):

	Three Months Ended March 31,
	2017		2016
Amortization expense related to deferred leasing costs	$	1,262	$	1,052
Interest expense related to deferred financing costs	331		331