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Other Assets, Net
9 Months Ended
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, 2024December 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 other25,520 24,073 
Corporate intangible assets6,686 6,686 
Total depreciable and amortizable assets95,020 93,122 
Accumulated depreciation and amortization(52,849)(53,205)
Net depreciable and amortizable assets42,171 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 assets1,809 12,669 
Prepaid expenses and other16,095 10,745 
Investment in third parties6,742 6,875 
Investment in marketable securities9,299 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.