Other Assets and Intangibles, net (Tables)

3 Months Ended

Mar. 31, 2022

Other Assets [Abstract]

Components of Other Assets and Intangibles

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

	March 31, 2022		December 31, 2021
Intangible assets:
In-place leases, net	$	71,973	$	64,464
Above-market leases, net		7,759		7,390
Lease origination costs, net		7,543		6,636
Tenant relationships, net		14,493		15,569
Total intangible assets, net(A)		101,768		94,059
Operating lease ROU assets		18,620		19,047
Other assets:
Prepaid expenses		13,959		7,722
Other assets		1,799		1,708
Deposits		3,612		3,796
Deferred charges, net		3,649		4,147
Total other assets, net	$	143,407	$	130,479
Below-market leases, net (other liabilities)	$	63,365	$	59,690

(A) The Company recorded amortization expense related to its intangibles, excluding above- and below-market leases, of $6.6 million and $5.6 million for the three months ended March 31, 2022 and 2021, respectively.