Other Assets, Net

9 Months Ended

Sep. 30, 2020


5. OTHER ASSETS, NET

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


	September 30, 2020		December 31, 2019
Other assets, net:
Deferred leasing commissions and costs	$	40,465	$	38,738
Deferred financing expenses	13,971		13,971
Office equipment, ROU assets, and other	21,772		19,430
Corporate intangible assets	4,883		4,883
Total depreciable and amortizable assets	81,091		77,022
Accumulated depreciation and amortization	(43,565)		(35,055)
Net depreciable and amortizable assets	37,526		41,967
Accounts receivable, net(1)	50,384		46,125
Accounts receivable - affiliates	622		728
Deferred rent receivable	32,179		29,291
Derivative assets	—		2,728
Prepaid expenses and other	12,303		7,851
Total other assets, net	$	133,014	$	128,690

(1)Net of $7.1 million and $6.9 million of general reserves for uncollectible amounts. Receivables that were removed for tenants considered to be non-creditworthy were $23.4 million and $6.9 million as of September 30, 2020 and December 31, 2019, respectively.