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v3.8.0.1

Other Assets, Net and Accounts Payable and Other Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Other assets, net: |  |
Lease intangibles, net (Note 6) | $ 123,593 | $ 114,584
Deferred charges, net | 28,365 | 25,221
Prepaid expenses | 18,173 | 14,351
Other receivables | 9,440 | 9,514
Accrued interest receivable | 12,030 | 9,354
Deposits | 4,422 | 4,412
Due from seller | 4,300 | 4,300
Deferred tax assets | 3,719 | 3,733
Derivative financial instruments (Note 8) | 2,661 | 2,921
Due from related parties | 1,773 | 1,655
Corporate assets | 2,408 | 1,241
Income taxes receivable | 2,134 | 1,500
Other assets, net | 213,018 | 192,786
Deferred charges, net: |  |
Deferred leasing and other costs | 44,484 | 40,728
Deferred financing costs | 7,678 | 5,915
Deferred costs, gross | 52,162 | 46,643
Accumulated amortization | (23,797) | (21,422)
Deferred charges, net | 28,365 | 25,221
Accounts payable and other liabilities: |  |
Lease intangibles, net (Note 6) | 104,663 | 105,028
Accounts payable and accrued expenses | 57,326 | 48,290
Deferred income | 32,717 | 35,267
Tenant security deposits, escrow and other | 11,214 | 14,975
Derivative financial instruments (Note 8) | 3,468 | 3,590
Income taxes payable | 1,818 | 1,287
Other | 0 | 235
Accounts payable and other liabilities | $ 211,206 | $ 208,672

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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=77902619&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=77913719&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=77902619&loc=d3e40588-112709 + Details
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