Other Assets, Net and Accounts Payable and Other Liabilities

12 Months Ended

Dec. 31, 2022

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

Other Assets, Net and Accounts Payable and Other Liabilities

. 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:

	December 31,			December 31,
(in thousands)	2022			2021
Other Assets, Net:
Lease intangibles, net (Note 6)	$	102,374		$	108,918
Derivative financial instruments (Note 8)		54,902			7
Deferred charges, net (a)		28,478			28,438
Accrued interest receivable (Note 3)		18,082			21,148
Prepaid expenses		15,872			17,230
Due from seller		3,036			3,364
Income taxes receivable		1,876			2,279
Deposits		1,624			1,647
Corporate assets, net		1,287			1,648
Other receivables		2,060			1,830
	$	229,591		$	186,509
(a) Deferred Charges, Net:
Deferred leasing and other costs	$	63,920		$	58,281
Deferred financing costs related to line of credit		9,494			9,953
		73,414			68,234
Accumulated amortization		(44,936	)		(39,796	)
Deferred charges, net	$	28,478		$	28,438
Accounts Payable and Other Liabilities:
Lease intangibles, net (Note 6)	$	78,416		$	76,778
Accounts payable and accrued expenses		59,922			56,580
Deferred income		34,503			38,373
Tenant security deposits, escrow and other		16,582			13,045
Lease liability - finance leases, net (Note 11)		7,022			6,612
Derivative financial instruments (Note 8)		46			45,027
	$	196,491		$	236,415