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

9 Months Ended

Sep. 30, 2020

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, 2020			December 31, 2019
Other Assets, Net:
Lease intangibles, net (Note 6)	$	109,488		$	116,820
Deferred charges, net (a)		30,032			28,746
Prepaid expenses		16,527			18,873
Accrued interest receivable		12,471			9,872
Other receivables		4,755			3,996
Due from seller		3,682			3,682
Income taxes receivable		2,301			1,755
Deposits		1,712			1,853
Corporate assets, net		1,288			1,565
Deferred tax assets		914			913
Derivative financial instruments (Note 8)		—			2,583
	$	183,170		$	190,658
(a) Deferred Charges, Net:
Deferred leasing and other costs	$	54,795		$	49,081
Deferred financing costs related to line of credit		10,731			10,051
		65,526			59,132
Accumulated amortization		(35,494	)		(30,386	)
Deferred charges, net	$	30,032		$	28,746
Accounts Payable and Other Liabilities:
Derivative financial instruments (Note 8)	$	103,204		$	39,061
Lease liability - operating leases, net (Note 11)		89,437			56,762
Lease intangibles, net (Note 6)		79,343			82,926
Accounts payable and accrued expenses		71,393			68,838
Deferred income		32,325			33,682
Tenant security deposits, escrow and other		12,215			12,590
Lease liability - finance leases, net (Note 11)		6,194			77,657
	$	394,111		$	371,516