Other Assets, Net

6 Months Ended

Jun. 30, 2020

5. OTHER ASSETS, NET

The following is a summary of Other Assets, Net outstanding as of June 30, 2020 and December 31, 2019, excluding amounts related to assets classified as held for sale (in thousands):



	June 30, 2020			December 31, 2019
Other assets, net:
Deferred leasing commissions and costs	$	40,172		$	38,738
Deferred financing expenses	13,971			13,971
Office equipment, ROU assets, and other	21,222			19,430
Corporate intangible assets	4,883			4,883
Total depreciable and amortizable assets	80,248			77,022
Accumulated depreciation and amortization	(40,706		)	(35,055		)
Net depreciable and amortizable assets	39,542			41,967
Accounts receivable, net⁽¹⁾	53,265			46,125
Accounts receivable - affiliates	935			728
Deferred rent receivable, net	30,542			29,291
Derivative assets	—			2,728
Prepaid expenses and other	10,990			7,851
Total other assets, net	$	135,274		$	128,690


⁽¹⁾	Net of $5.7 million and $6.9 million of general reserves for uncollectible amounts, excluding $19.4 million and $6.9 million in receivables that were removed for tenants considered to be non-creditworthy as of June 30, 2020 and December 31, 2019, respectively.