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v3.6.0.2

Other Assets, net and Accounts Payable and Other Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Other assets, net: |  |
Lease intangibles, net (Note 6) | $ 114,584 | $ 52,593
Deferred charges, net | 25,221 | 22,568
Prepaid expenses | 14,351 | 14,707
Other receivables | 9,514 | 9,486
Accrued interest receivable | 9,354 | 11,039
Deposits | 4,412 | 5,837
Due from seller | 4,300 | 0
Deferred tax assets | 3,733 | 2,664
Derivative financial instruments (Note 8) | 2,921 | 818
Due from related parties | 1,655 | 336
Corporate assets | 1,241 | 2,985
Income taxes receivable | 1,500 | 756
Other assets, net | 192,786 | 123,789
Deferred charges, net: |  |
Deferred leasing and other costs | 40,728 | 39,310
Deferred financing costs | 5,915 | 4,072
Deferred costs, gross | 46,643 | 43,382
Accumulated amortization | (21,422) | (20,814)
Deferred charges, net | 25,221 | 22,568
Accounts payable and other liabilities: |  |
Lease intangibles, net (Note 6) | 105,028 | 31,808
Accounts payable and accrued expenses | 48,290 | 38,755
Deferred income | 35,267 | 8,334
Tenant security deposits, escrow and other | 14,975 | 15,288
Derivative financial instruments (Note 8) | 3,590 | 5,876
Income taxes payable (Note 14) | 1,287 | 1,269
Other | 235 | 233
Accounts payable and other liabilities | $ 208,672 | $ 101,563

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- Definition This element represents costs incurred by the lessor that are (a) costs to originate a lease incurred in transactions with independent third parties that (i) result directly from and are essential to acquire that lease and (ii) would not have been incurred had that leasing transaction not occurred and (b) certain costs directly related to specified activities performed by the lessor for that lease. Those activities are: evaluating the prospective lessee's financial condition; evaluating and recording guarantees, collateral, and other security arrangements; negotiating lease terms; preparing and processing lease documents; and closing the transaction. This element is net of accumulated amortization. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=6748888&loc=d3e40246-112709 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6453741&loc=d3e40879-112712 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=6748888&loc=d3e40588-112709 + Details
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