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

6 Months Ended

Jun. 30, 2022

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:

	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