Other Assets and Intangibles, net (Tables)

3 Months Ended

Mar. 31, 2023

Other Assets [Abstract]

Components of Other Assets and Intangibles

Other assets and intangibles consist of the following (in thousands):

	March 31, 2023		December 31, 2022
Intangible assets:
In-place leases, net	$	59,018	$	61,918
Above-market leases, net		5,755		6,206
Lease origination costs, net		7,915		8,093
Tenant relationships, net		10,849		11,531
Total intangible assets, net(A)		83,537		87,748
Operating lease ROU assets		17,914		18,197
Other assets:
Prepaid expenses		19,280		6,721
Swap receivable		5,400		8,138
Other assets		3,704		3,491
Deposits		3,239		3,188
Deferred charges, net		6,976		7,526
Total other assets, net	$	140,050	$	135,009
Below-market leases, net (other liabilities)	$	58,734	$	59,825

The Company recorded amortization expense related to its intangibles, excluding above- and below-market leases, of $6.2 million and $6.6 million for the three months ended March 31, 2023 and 2022, respectively.