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

6 Months Ended

Jun. 30, 2021

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)	June 30, 2021			December 31, 2020
Other Assets, Net:
Lease intangibles, net (Note 6)	$	83,722		$	100,732
Deferred charges, net (a)		31,850			30,488
Accrued interest receivable		17,263			13,917
Prepaid expenses		15,507			17,468
Due from seller		3,364			3,682
Income taxes receivable		2,015			2,433
Other receivables		1,904			2,058
Deposits		2,709			1,728
Corporate assets, net		1,257			1,302
Derivative financial instruments (Note 8)		1			1
	$	159,592		$	173,809
(a) Deferred Charges, Net:
Deferred leasing and other costs	$	59,377		$	57,533
Deferred financing costs related to line of credit		9,757			11,341
		69,134			68,874
Accumulated amortization		(37,284	)		(38,386	)
Deferred charges, net	$	31,850		$	30,488
Accounts Payable and Other Liabilities:
Lease intangibles, net (Note 6)	$	66,982		$	76,434
Accounts payable and accrued expenses		57,582			53,031
Derivative financial instruments (Note 8)		60,979			90,139
Deferred income		34,928			31,842
Tenant security deposits, escrow and other		12,106			12,178
Lease liability - finance leases, net (Note 11)		6,479			6,287
	$	239,056		$	269,911