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v3.8.0.1

Other Assets, Net and Accounts Payable and Other Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Other Assets, Net: |  |
Lease intangibles, net (Note 6) | $ 125,050 | $ 127,571
Deferred charges, net | 27,730 | 24,589
Prepaid expenses | 17,927 | 16,838
Other receivables | 5,719 | 11,356
Accrued interest receivable | 12,450 | 11,668
Deposits | 4,549 | 6,296
Due from seller | 4,300 | 4,300
Deferred tax assets | 2,141 | 2,096
Derivative financial instruments (Note 8) | 9,958 | 4,402
Due from related parties | 2,397 | 1,479
Corporate assets | 2,287 | 2,369
Income taxes receivable | 2,006 | 1,995
Other assets, net | 216,514 | 214,959
Deferred Charges, Net: |  |
Deferred leasing and other costs | 41,985 | 41,020
Deferred financing costs | 8,634 | 7,786
Deferred costs, gross | 50,619 | 48,806
Accumulated amortization | (22,889) | (24,217)
Deferred charges, net | 27,730 | 24,589
Accounts Payable and Other Liabilities: |  |
Lease intangibles, net (Note 6) | 104,273 | 104,478
Accounts payable and accrued expenses | 59,771 | 61,420
Deferred income | 31,260 | 31,306
Tenant security deposits, escrow and other | 10,412 | 10,029
Derivative financial instruments (Note 8) | 1,238 | 1,467
Income taxes payable | 575 | 176
Other | 1,561 | 1,176
Accounts payable and other liabilities | $ 209,090 | $ 210,052

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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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