Receivables and Other Assets (Tables)

12 Months Ended

Dec. 31, 2019

Receivables and Other Assets [Abstract]

Schedule of Receivables and Other Assets

Receivables and other assets consisted of the following as of December 31, 2019 and 2018, respectively (in thousands):

	December 31,
	2019		2018
Tenant receivables, net	$	11,801	$	14,588
Other receivables, net	13,786		16,078
Deferred financing costs, net	4,325		6,049
Deferred leasing costs, net	36,586		30,731
Straight-line rent receivables, net	107,800		92,973
Prepaid expenses, deposits, equipment and other, net	48,505		61,885
Derivative financial instruments - interest rate swaps	3,011		1,111
Finance ROU asset, net	3,409		—
Insurance receivable (1)	3,817		—
Held for sale assets	3,984		—
Total	$	237,024	$	223,415
(1) Amount primarily relates to an involuntary conversion at one of our properties in the amount of $3.7 million. Pursuant to applicable accounting guidance, we deemed the receipt of funds from our insurance company probable and expect the funds to fully cover, less our immaterial deductible, the damages we experienced.

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, 2019, 2018 and 2017, respectively (in thousands):

	Year Ended December 31, 2019
	2019		2018		2017
Amortization expense related to deferred leasing costs	$	7,976	$	6,252	$	5,672
Interest expense related to deferred financing costs	1,724		1,724		1,492

Schedule of Amortization of Deferred Leasing and Financing Costs

As of December 31, 2019, the amortization of deferred leasing costs and financing costs is as follows (in thousands):

Year	Amount
2020	$	9,309
2021	8,450
2022	6,449
2023	4,075
2024	3,096
Thereafter	9,532
Total	$	40,911