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v3.24.3

Other Assets, Net (Details) - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Other Assets [Line Items] |  |
Deferred leasing commissions and costs | $ 53,830 | $ 53,379
Deferred financing expenses | 8,984 | 8,984
Office equipment, including capital lease assets, and other | 25,520 | 24,073
Corporate intangible assets | 6,686 | 6,686
Total depreciable and amortizable assets | 95,020 | 93,122
Accumulated depreciation and amortization | (52,849) | (53,205)
Net depreciable and amortizable assets | 42,171 | 39,917
Deferred rent receivable, net | 68,888 | 62,288
Derivative assets | 1,809 | 12,669
Prepaid expenses and other | 16,095 | 10,745
Investment in third parties | 6,742 | 6,875
Investment in marketable securities | 9,299 | 8,566
Other assets, net | 187,033 | 186,411
Uncollectable lease receivables, general reserves | 3,000 | 1,900
Lease billings, nonaccrual basis | 7,600 | 6,000
Uncollectible lease receivables - straight line rent | 5,100 | 4,600
Nonrelated Party |  |
Other Assets [Line Items] |  |
Accounts receivable, net | 40,812 | 44,548
Affiliates |  |
Other Assets [Line Items] |  |
Accounts receivable, net | $ 1,217 | $ 803

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