Other Assets, Net

9 Months Ended

Sep. 30, 2014

Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]

5.	OTHER ASSETS, NET

Other assets consist of the following (in thousands):

	September 30, 2014		December 31, 2013
Intangible assets:
In-place leases, net	$	175,340	$	159,357
Above-market rent, net		62,355		59,211
Tenant relations, net		190,406		191,045
Total intangible assets, net^(A)		428,101		409,613
Other assets:
Accounts receivable, net^(B)		128,414		129,513
Deferred charges, net		30,124		38,124
Prepaid expenses		23,162		14,082
Other assets		42,273		45,403
Deposits		8,120		8,770
Total other assets, net	$	660,194	$	645,505

(A)

The Company recorded amortization expense related to its intangibles, excluding above- and below-market leases, of $25.2 million and $8.6 million for the three-month periods ended September 30, 2014 and 2013, respectively, and $79.1 million and $22.4 million for the nine-month periods ended September 30, 2014 and 2013, respectively.

(B)	Includes straight-line rents receivable, net, of $62.7 million and $61.9 million at September 30, 2014 and December 31, 2013, respectively.