Other Assets, Net and Accounts Payable and Other Liabilities

6 Months Ended

Jun. 30, 2022

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

Other Assets, Net and Accounts Payable and Other Liabilities

5. Other Assets, Net and Accounts Payable and Other Liabilities

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

	June 30,			December 31,
(in thousands)	2022			2021
Other Assets, Net:
Lease intangibles, net (Note 6)	$	119,785		$	108,918
Deferred charges, net (a)		27,312			28,438
Accrued interest receivable (Note 3)		18,859			21,148
Prepaid expenses		14,960			17,230
Derivative financial instruments (Note 8)		14,098			7
Due from seller		3,036			3,364
Income taxes receivable		2,244			2,279
Other receivables		2,165			1,830
Corporate assets, net		1,466			1,648
Deposits		507			1,647
	$	204,432		$	186,509
(a) Deferred Charges, Net:
Deferred leasing and other costs	$	59,517		$	58,281
Deferred financing costs related to line of credit		9,517			9,953
		69,034			68,234
Accumulated amortization		(41,722	)		(39,796	)
Deferred charges, net	$	27,312		$	28,438
Accounts Payable and Other Liabilities:
Lease intangibles, net (Note 6)	$	83,769		$	76,778
Accounts payable and accrued expenses		55,999			56,580
Deferred income		34,119			38,373
Tenant security deposits, escrow and other		14,811			13,045
Lease liability - finance leases, net (Note 11)		6,814			6,612
Derivative financial instruments (Note 8)		1,582			45,027
	$	197,094		$	236,415