Other Assets, Net

3 Months Ended

Mar. 31, 2020

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

5. OTHER ASSETS, NET

The following is a summary of Other Assets, Net outstanding as of March 31, 2020 and December 31, 2019, excluding amounts related to assets classified as held for sale (in thousands):



	March 31, 2020			December 31, 2019
Other assets, net:
Deferred leasing commissions and costs	$	39,667		$	38,738
Deferred financing expenses	13,971			13,971
Office equipment, ROU assets, and other	20,612			19,430
Corporate intangible assets	4,883			4,883
Total depreciable and amortizable assets	79,133			77,022
Accumulated depreciation and amortization	(37,880		)	(35,055		)
Net depreciable and amortizable assets	41,253			41,967
Accounts receivable, net⁽¹⁾	52,854			46,125
Accounts receivable - affiliates	972			728
Deferred rent receivable, net	31,572			29,291
Derivative asset	18			2,728
Prepaid expenses and other	14,594			7,851
Total other assets, net	$	141,263		$	128,690


⁽¹⁾	Net of $6.2 million and $6.9 million of reserves for uncollectible amounts.