Receivables and Other Assets (Tables)

6 Months Ended

Jun. 30, 2018

Receivables and Other Assets [Abstract]

Schedule of Receivables and Other Assets

Receivables and other assets consisted of the following as of June 30, 2018 and December 31, 2017, respectively (in thousands):

	June 30, 2018		December 31, 2017
Tenant receivables, net	$	16,606	$	20,269
Other receivables, net	15,159		9,305
Deferred financing costs, net	6,897		7,759
Deferred leasing costs, net	27,846		25,494
Straight-line rent receivables, net	93,176		85,143
Prepaid expenses, deposits, equipment and other, net	53,567		58,358
Derivative financial instruments - interest rate swaps	1,999		1,529
Total	$	215,250	$	207,857

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 and six months ended June 30, 2018, and 2017, respectively (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2018		2017		2018		2017
Amortization expense related to deferred leasing costs	$	1,303	$	1,472	$	2,809	$	2,734
Interest expense related to deferred financing costs	431		332		862		663