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

9 Months Ended

Sep. 30, 2017

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:

(in thousands)	September 30, 2017			December 31, 2016
Other assets, net:
Lease intangibles, net (Note 6)	$	123,593		$	114,584
Deferred charges, net (a)	28,365			25,221
Prepaid expenses	18,173			14,351
Other receivables	9,440			9,514
Accrued interest receivable	12,030			9,354
Deposits	4,422			4,412
Due from seller	4,300			4,300
Deferred tax assets	3,719			3,733
Derivative financial instruments (Note 8)	2,661			2,921
Due from related parties	1,773			1,655
Corporate assets	2,408			1,241
Income taxes receivable	2,134			1,500
	$	213,018		$	192,786
(a) Deferred charges, net:
Deferred leasing and other costs	$	44,484		$	40,728
Deferred financing costs	7,678			5,915
	52,162			46,643
Accumulated amortization	(23,797		)	(21,422		)
Deferred charges, net	$	28,365		$	25,221
Accounts payable and other liabilities:
Lease intangibles, net (Note 6)	$	104,663		$	105,028
Accounts payable and accrued expenses	57,326			48,290
Deferred income	32,717			35,267
Tenant security deposits, escrow and other	11,214			14,975
Derivative financial instruments (Note 8)	3,468			3,590
Income taxes payable	1,818			1,287
Other	—			235
	$	211,206		$	208,672