Receivables and Other Assets (Tables)

3 Months Ended

Mar. 31, 2022

Receivables and Other Assets [Abstract]

Schedule of Receivables and Other Assets

Receivables and other assets consisted of the following as of March 31, 2022 and December 31, 2021, respectively (in thousands):

	March 31, 2022		December 31, 2021
Tenant receivables, net	$	3,009	$	10,477
Other receivables, net	7,402		6,098
Deferred financing costs, net	11,057		7,055
Deferred leasing costs, net	47,612		45,008
Straight-line rent receivables, net	146,378		142,604
Prepaid expenses, deposits, equipment and other, net	42,734		38,301
Derivative financial instruments - interest rate swaps	3,692		—
Real estate notes receivable, net	72,701		69,114
Finance ROU asset, net	16,196		16,284
Total	$	350,781	$	334,941

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, 2022 and 2021, respectively (in thousands):

	Three Months Ended March 31,
	2022		2021
Amortization expense related to deferred leasing costs	$	2,227	$	2,223
Interest expense related to deferred financing costs	1,353		431