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Other Assets, Net and Accounts Payable and Other Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of other assets and other liabilities | Other assets, net and accounts payable and other liabilities are comprised of the following for the periods presented:
|  | March 31, |  | December 31,
(in thousands) |  | 2017 |  | 2016
Other assets, net: |  |  |  |
Lease intangibles, net (Note 6) |  | $ | 116,371 |  |  | $ | 114,584 |
Deferred charges, net (a) |  | 26,505 |  |  | 25,221 |
Prepaid expenses |  | 17,070 |  |  | 14,351 |
Other receivables |  | 11,797 |  |  | 9,514 |
Accrued interest receivable |  | 10,766 |  |  | 9,354 |
Deposits |  | 4,491 |  |  | 4,412 |
Due from seller |  | 4,300 |  |  | 4,300 |
Deferred tax assets |  | 3,822 |  |  | 3,733 |
Derivative financial instruments (Note 8) |  | 3,378 |  |  | 2,921 |
Due from related parties |  | 1,300 |  |  | 1,655 |
Corporate assets |  | 624 |  |  | 1,241 |
Income taxes receivable |  | 1,398 |  |  | 1,500 |
|  | $ | 201,822 |  |  | $ | 192,786 |
(a) Deferred charges, net: |  |  |  |
Deferred leasing and other costs |  | $ | 42,728 |  |  | $ | 40,728 |
Deferred financing costs |  | 5,945 |  |  | 5,915 |
|  | 48,673 |  |  | 46,643 |
Accumulated amortization |  | (22,168 | ) |  | (21,422 | )
Deferred charges, net |  | $ | 26,505 |  |  | $ | 25,221 |
Accounts payable and other liabilities: |  |  |  |
Lease intangibles, net (Note 6) |  | $ | 103,573 |  |  | $ | 105,028 |
Accounts payable and accrued expenses |  | 48,383 |  |  | 48,290 |
Deferred income |  | 35,979 |  |  | 35,267 |
Tenant security deposits, escrow and other |  | 15,081 |  |  | 14,975 |
Derivative financial instruments (Note 8) |  | 3,013 |  |  | 3,590 |
Income taxes payable |  | 1,418 |  |  | 1,287 |
Other |  | 232 |  |  | 235 |
|  | $ | 207,679 |  |  | $ | 208,672 |

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- Definition Tabular disclosure of assets and liabilities, classified as other. + References No definition available. + Details
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