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Other Assets, Net | 9 Months Ended
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Sep. 30, 2022
Other Assets [Abstract] |
Other Assets, Net |
5. OTHER ASSETS, NET
The following is a summary of Other Assets, Net outstanding as of September 30, 2022 and December 31, 2021, excluding amounts related to assets classified as held for sale (in thousands):
| September 30, 2022 |  | December 31, 2021
Other assets, net: |  |  |
Deferred leasing commissions and costs | $ | 48,060 |  |  | $ | 44,968 |
Deferred financing expenses(1) | 8,984 |  |  | 4,898 |
Office equipment, including capital lease assets, and other | 27,978 |  |  | 24,823 |
Corporate intangible assets | 6,705 |  |  | 6,706 |
Total depreciable and amortizable assets | 91,727 |  |  | 81,395 |
Accumulated depreciation and amortization | (46,842) |  |  | (41,236) |
Net depreciable and amortizable assets | 44,885 |  |  | 40,159 |
Accounts receivable, net(2) | 33,439 |  |  | 36,762 |
Accounts receivable - affiliates | 483 |  |  | 711 |
Deferred rent receivable, net(3) | 49,006 |  |  | 40,212 |
Derivative assets | 26,319 |  |  | — |
Prepaid expenses and other | 19,359 |  |  | 11,655 |
Investment in third parties | 3,000 |  |  | 3,000 |
Investment in marketable securities | 7,283 |  |  | 5,551 |
Total other assets, net | $ | 183,774 |  |  | $ | 138,050 |
(1)Deferred financing expenses per the above table are related to our revolving credit facility, and as such we have elected to classify them as an asset rather than as a contra-liability. (2)Net of $3.7 million and $3.5 million of general reserves for uncollectible amounts as of September 30, 2022 and December 31, 2021, respectively. Receivables that were removed for tenants considered to be non-creditworthy were $6.3 million and $9.2 million as of September 30, 2022 and December 31, 2021, respectively. (3)Net of $4.3 million and $4.7 million of receivables removed as of September 30, 2022 and December 31, 2021, respectively, related to straight-line rent for tenants previously or currently considered to be non-creditworthy.

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- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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