Other Assets, net and Accounts Payable and Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2016

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of other assets and other liabilities

Other assets, net and accounts payable and other liabilities are comprised of the following for the periods presented:

	December 31,
(in thousands)	2016			2015
Other assets, net:
Lease intangibles, net (Note 6)	$	114,584		$	52,593
Deferred charges, net	25,221			22,568
Prepaid expenses	14,351			14,707
Other receivables	9,514			9,486
Accrued interest receivable	9,354			11,039
Deposits	4,412			5,837
Due from seller	4,300			—
Deferred tax assets	3,733			2,664
Derivative financial instruments (Note 8)	2,921			818
Due from related parties	1,655			336
Corporate assets	1,241			2,985
Income taxes receivable	1,500			756
	$	192,786		$	123,789
Deferred charges, net:
Deferred leasing and other costs	$	40,728		$	39,310
Deferred financing costs	5,915			4,072
	46,643			43,382
Accumulated amortization	(21,422		)	(20,814		)
Deferred charges, net	$	25,221		$	22,568
Accounts payable and other liabilities:
Lease intangibles, net (Note 6)	$	105,028		$	31,808
Accounts payable and accrued expenses	48,290			38,755
Deferred income	35,267			8,334
Tenant security deposits, escrow and other	14,975			15,288
Derivative financial instruments (Note 8)	3,590			5,876
Income taxes payable (Note 14)	1,287			1,269
Other	235			233
	$	208,672		$	101,563