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Other Assets, Net and Accounts Payable and Other Liabilities | 6 Months Ended
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Jun. 30, 2018
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) |  | 2018 |  | 2017
Other Assets, Net: |  |  |  |
Lease intangibles, net (Note 6) |  | $ | 114,982 |  |  | $ | 127,571 |
Deferred charges, net (a) |  | 27,082 |  |  | 24,589 |
Prepaid expenses |  | 16,557 |  |  | 16,838 |
Other receivables |  | 5,287 |  |  | 11,356 |
Accrued interest receivable |  | 14,075 |  |  | 11,668 |
Deposits |  | 4,543 |  |  | 6,296 |
Due from seller |  | 4,300 |  |  | 4,300 |
Deferred tax assets |  | 1,089 |  |  | 2,096 |
Derivative financial instruments (Note 8) |  | 12,246 |  |  | 4,402 |
Due from related parties |  | 1,667 |  |  | 1,479 |
Corporate assets |  | 2,184 |  |  | 2,369 |
Income taxes receivable |  | 3,571 |  |  | 1,995 |
|  | $ | 207,583 |  |  | $ | 214,959 |
(a) Deferred Charges, Net: |  |  |  |
Deferred leasing and other costs |  | $ | 42,574 |  |  | $ | 41,020 |
Deferred financing costs |  | 8,767 |  |  | 7,786 |
|  | 51,341 |  |  | 48,806 |
Accumulated amortization |  | (24,259 | ) |  | (24,217 | )
Deferred charges, net |  | $ | 27,082 |  |  | $ | 24,589 |
Accounts Payable and Other Liabilities: |  |  |  |
Lease intangibles, net (Note 6) |  | $ | 100,038 |  |  | $ | 104,478 |
Accounts payable and accrued expenses |  | 53,094 |  |  | 61,420 |
Deferred income |  | 30,824 |  |  | 31,306 |
Tenant security deposits, escrow and other |  | 10,428 |  |  | 10,029 |
Derivative financial instruments (Note 8) |  | 794 |  |  | 1,467 |
Income taxes payable |  | 32 |  |  | 176 |
Other |  | 1,971 |  |  | 1,176 |
|  | $ | 197,181 |  |  | $ | 210,052 |
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) |  | 2018 |  | 2017
Other Assets, Net: |  |  |  |
Lease intangibles, net (Note 6) |  | $ | 114,982 |  |  | $ | 127,571 |
Deferred charges, net (a) |  | 27,082 |  |  | 24,589 |
Prepaid expenses |  | 16,557 |  |  | 16,838 |
Other receivables |  | 5,287 |  |  | 11,356 |
Accrued interest receivable |  | 14,075 |  |  | 11,668 |
Deposits |  | 4,543 |  |  | 6,296 |
Due from seller |  | 4,300 |  |  | 4,300 |
Deferred tax assets |  | 1,089 |  |  | 2,096 |
Derivative financial instruments (Note 8) |  | 12,246 |  |  | 4,402 |
Due from related parties |  | 1,667 |  |  | 1,479 |
Corporate assets |  | 2,184 |  |  | 2,369 |
Income taxes receivable |  | 3,571 |  |  | 1,995 |
|  | $ | 207,583 |  |  | $ | 214,959 |
(a) Deferred Charges, Net: |  |  |  |
Deferred leasing and other costs |  | $ | 42,574 |  |  | $ | 41,020 |
Deferred financing costs |  | 8,767 |  |  | 7,786 |
|  | 51,341 |  |  | 48,806 |
Accumulated amortization |  | (24,259 | ) |  | (24,217 | )
Deferred charges, net |  | $ | 27,082 |  |  | $ | 24,589 |
Accounts Payable and Other Liabilities: |  |  |  |
Lease intangibles, net (Note 6) |  | $ | 100,038 |  |  | $ | 104,478 |
Accounts payable and accrued expenses |  | 53,094 |  |  | 61,420 |
Deferred income |  | 30,824 |  |  | 31,306 |
Tenant security deposits, escrow and other |  | 10,428 |  |  | 10,029 |
Derivative financial instruments (Note 8) |  | 794 |  |  | 1,467 |
Income taxes payable |  | 32 |  |  | 176 |
Other |  | 1,971 |  |  | 1,176 |
|  | $ | 197,181 |  |  | $ | 210,052 |

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- Definition The entire disclosure for other liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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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