Other Assets and Intangibles, net

9 Months Ended

Sep. 30, 2021

6.	Other Assets and Intangibles, net

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

	September 30, 2021		December 31, 2020
Intangible assets:
In-place leases, net	$	49,455	$	56,756
Above-market leases, net		7,032		8,387
Lease origination costs, net		4,838		4,974
Tenant relationships, net		16,680		20,301
Total intangible assets, net^(A)		78,005		90,418
Operating lease ROU assets		19,469		20,604
Other assets:
Prepaid expenses		9,679		7,416
Other assets		1,785		2,348
Deposits		4,275		3,767
Deferred charges, net		4,644		6,137
Total other assets, net	$	117,857	$	130,690

Below-market leases, net (other liabilities)	$	54,802	$	57,348

(A)

The Company recorded amortization expense related to its intangibles, excluding above- and below-market leases, of $5.3 million and $3.2 million for the three months ended September 30, 2021 and 2020, respectively, and $16.3 million and $10.3 million for the nine months ended September 30, 2021 and 2020, respectively.