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Other Assets, Net

9 Months Ended

Sep. 30, 2019

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

Other Assets, Net

7. OTHER ASSETS, NET

The following is a summary of Other Assets, Net as of September 30, 2019 and December 31, 2018, excluding amounts related to assets classified as held for sale (in thousands):

	September 30, 2019				December 31, 2018
Other assets, net:
Deferred leasing commissions and costs	$	35,836			$	32,957
Deferred financing expenses	13,971				13,971
Office equipment, ROU assets, and other	18,899				14,315
Total depreciable and amortizable assets	68,706				61,243
Accumulated depreciation and amortization	(30,338		)		(24,382		)
Net depreciable and amortizable assets	38,368				36,861
Accounts receivable, net	42,797				56,104
Deferred rent receivable, net	27,642				21,261
Derivative asset	1,711				29,708
Investment in affiliates	700				700
Prepaids and other	12,607				8,442
Total other assets, net	$	123,825			$	153,076

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The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets.

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