Other Assets and Intangibles, net (Tables)

6 Months Ended

Jun. 30, 2023

Other Assets [Abstract]

Components of Other Assets and Intangibles

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

	June 30, 2023		December 31, 2022
Intangible assets:
In-place leases, net	$	57,892	$	61,918
Above-market leases, net		5,263		6,206
Lease origination costs, net		8,116		8,093
Tenant relationships, net		10,082		11,531
Total intangible assets, net(A)		81,353		87,748
Operating lease ROU assets		17,629		18,197
Other assets:
Prepaid expenses		10,229		6,721
Swap receivable		9,582		8,138
Other assets		1,552		3,491
Deposits		2,627		3,188
Deferred charges, net		6,425		7,526
Total other assets, net	$	129,397	$	135,009
Below-market leases, net (other liabilities)	$	57,844	$	59,825

The Company recorded amortization expense related to its intangibles, excluding above- and below-market leases, of $5.9 million and $7.0 million for the three months ended June 30, 2023 and 2022, respectively and $12.1 million and $13.6 million for the six months ended June 30, 2023 and 2022, respectively.