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Other Assets, Net (Tables)
9 Months Ended
Sep. 30, 2022
Other Assets [Abstract]  
Schedule of Other Assets
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, 2022December 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 other27,978 24,823 
Corporate intangible assets6,705 6,706 
Total depreciable and amortizable assets91,727 81,395 
Accumulated depreciation and amortization(46,842)(41,236)
Net depreciable and amortizable assets44,885 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 assets26,319 — 
Prepaid expenses and other19,359 11,655 
Investment in third parties3,000 3,000 
Investment in marketable securities7,283 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.