XML 77 R31.htm IDEA: XBRL DOCUMENT v3.19.3
Other Assets, Net (Tables)
9 Months Ended
Sep. 30, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Summary of Other Assets, Net
The following is a summary of other assets, net:
 
 
September 30, 2019
 
December 31, 2018
 
 
(In thousands)
Deferred leasing costs, net
 
$
143,590

 
$
129,601

Lease intangible assets, net
 
24,084

 
34,390

Other identified intangible assets, net
 
50,395

 
55,469

Operating right-of-use assets, net (1)
 
31,795

 

Prepaid expenses
 
20,011

 
6,482

Deferred financing costs on credit facility, net
 
3,392

 
4,806

Deposits
 
12,135

 
3,633

Derivative agreements, at fair value
 

 
10,383

Other
 
16,358

 
20,230

Total other assets, net
 
$
301,760

 
$
264,994