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Other Assets, Net | 9 Months Ended
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Sep. 30, 2024
Other Assets [Abstract] |
Other Assets, Net |
5. OTHER ASSETS, NET
The following is a summary of Other Assets, Net outstanding as of September 30, 2024 and December 31, 2023 (in thousands):
| September 30, 2024 |  | December 31, 2023
Other assets, net: |  |  |
Deferred leasing commissions and costs | $ | 53,830 |  |  | $ | 53,379 |
Deferred financing expenses(1) | 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 |
Accounts receivable, net(2) | 40,812 |  |  | 44,548 |
Accounts receivable - affiliates | 1,217 |  |  | 803 |
Deferred rent receivable, net(3) | 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 |
Total other assets, net | $ | 187,033 |  |  | $ | 186,411 |
(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 $3.0 million and $1.9 million of general reserves for uncollectible amounts as of September 30, 2024 and December 31, 2023, respectively. Receivables that were removed for tenants considered to be non-creditworthy were $7.6 million and $6.0 million as of September 30, 2024 and December 31, 2023, respectively. (3)Net of $5.1 million and $4.6 million of receivables removed as of September 30, 2024 and December 31, 2023, 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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