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Other Assets, Net and Accounts Payable and Other Liabilities | 6 Months Ended
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Jun. 30, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Other Assets, net and Accounts Payable and Other Liabilities | Other Assets, Net and Accounts Payable and Other Liabilities Other assets, net and accounts payable and other liabilities are comprised of the following for the periods presented:
|  | June 30, |  | December 31,
(in thousands) |  | 2017 |  | 2016
Other assets, net: |  |  |  |
Lease intangibles, net (Note 6) |  | $ | 119,002 |  |  | $ | 114,584 |
Deferred charges, net (a) |  | 28,361 |  |  | 25,221 |
Prepaid expenses |  | 16,901 |  |  | 14,351 |
Other receivables |  | 12,569 |  |  | 9,514 |
Accrued interest receivable |  | 10,168 |  |  | 9,354 |
Deposits |  | 5,501 |  |  | 4,412 |
Due from seller |  | 4,300 |  |  | 4,300 |
Deferred tax assets |  | 3,880 |  |  | 3,733 |
Derivative financial instruments (Note 8) |  | 2,648 |  |  | 2,921 |
Due from related parties |  | 1,406 |  |  | 1,655 |
Corporate assets |  | 540 |  |  | 1,241 |
Income taxes receivable |  | 1,927 |  |  | 1,500 |
|  | $ | 207,203 |  |  | $ | 192,786 |
(a) Deferred charges, net: |  |  |  |
Deferred leasing and other costs |  | $ | 44,689 |  |  | $ | 40,728 |
Deferred financing costs |  | 7,147 |  |  | 5,915 |
|  | 51,836 |  |  | 46,643 |
Accumulated amortization |  | (23,475 | ) |  | (21,422 | )
Deferred charges, net |  | $ | 28,361 |  |  | $ | 25,221 |
Accounts payable and other liabilities: |  |  |  |
Lease intangibles, net (Note 6) |  | $ | 103,980 |  |  | $ | 105,028 |
Accounts payable and accrued expenses |  | 57,305 |  |  | 48,290 |
Deferred income |  | 33,722 |  |  | 35,267 |
Tenant security deposits, escrow and other |  | 15,486 |  |  | 14,975 |
Derivative financial instruments (Note 8) |  | 3,546 |  |  | 3,590 |
Income taxes payable |  | 1,582 |  |  | 1,287 |
Other |  | — |  |  | 235 |
|  | $ | 215,621 |  |  | $ | 208,672 |
Other Assets, net and Accounts Payable and Other Liabilities | Other Assets, Net and Accounts Payable and Other Liabilities Other assets, net and accounts payable and other liabilities are comprised of the following for the periods presented:
|  | June 30, |  | December 31,
(in thousands) |  | 2017 |  | 2016
Other assets, net: |  |  |  |
Lease intangibles, net (Note 6) |  | $ | 119,002 |  |  | $ | 114,584 |
Deferred charges, net (a) |  | 28,361 |  |  | 25,221 |
Prepaid expenses |  | 16,901 |  |  | 14,351 |
Other receivables |  | 12,569 |  |  | 9,514 |
Accrued interest receivable |  | 10,168 |  |  | 9,354 |
Deposits |  | 5,501 |  |  | 4,412 |
Due from seller |  | 4,300 |  |  | 4,300 |
Deferred tax assets |  | 3,880 |  |  | 3,733 |
Derivative financial instruments (Note 8) |  | 2,648 |  |  | 2,921 |
Due from related parties |  | 1,406 |  |  | 1,655 |
Corporate assets |  | 540 |  |  | 1,241 |
Income taxes receivable |  | 1,927 |  |  | 1,500 |
|  | $ | 207,203 |  |  | $ | 192,786 |
(a) Deferred charges, net: |  |  |  |
Deferred leasing and other costs |  | $ | 44,689 |  |  | $ | 40,728 |
Deferred financing costs |  | 7,147 |  |  | 5,915 |
|  | 51,836 |  |  | 46,643 |
Accumulated amortization |  | (23,475 | ) |  | (21,422 | )
Deferred charges, net |  | $ | 28,361 |  |  | $ | 25,221 |
Accounts payable and other liabilities: |  |  |  |
Lease intangibles, net (Note 6) |  | $ | 103,980 |  |  | $ | 105,028 |
Accounts payable and accrued expenses |  | 57,305 |  |  | 48,290 |
Deferred income |  | 33,722 |  |  | 35,267 |
Tenant security deposits, escrow and other |  | 15,486 |  |  | 14,975 |
Derivative financial instruments (Note 8) |  | 3,546 |  |  | 3,590 |
Income taxes payable |  | 1,582 |  |  | 1,287 |
Other |  | — |  |  | 235 |
|  | $ | 215,621 |  |  | $ | 208,672 |

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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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- Definition The entire disclosure for other liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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