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Other Assets, Net and Accounts Payable and Other Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2018
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:
|  | December 31, |
(in thousands) |  | 2018 |  |  | 2017 |
Other Assets, Net: |  |  |  |  |  |  |  |
Lease intangibles, net (Note 6) |  | $ | 115,939 |  |  | $ | 127,571 |
Deferred charges, net (a) |  |  | 28,619 |  |  |  | 24,589 |
Prepaid expenses |  |  | 18,422 |  |  |  | 16,838 |
Other receivables |  |  | 5,058 |  |  |  | 11,356 |
Accrued interest receivable |  |  | 17,046 |  |  |  | 11,668 |
Deposits |  |  | 4,611 |  |  |  | 6,296 |
Due from seller |  |  | 4,000 |  |  |  | 4,300 |
Deferred tax assets |  |  | 2,032 |  |  |  | 2,096 |
Derivative financial instruments (Note 8) |  |  | 7,018 |  |  |  | 4,402 |
Due from related parties |  |  | 1,802 |  |  |  | 1,479 |
Corporate assets |  |  | 1,953 |  |  |  | 2,369 |
Income taxes receivable |  |  | 2,070 |  |  |  | 1,995 |
|  | $ | 208,570 |  |  | $ | 214,959 |
(a) Deferred Charges, Net: |  |  |  |  |  |  |  |
Deferred leasing and other costs |  | $ | 45,011 |  |  | $ | 41,020 |
Deferred financing costs related to line of credit |  |  | 8,960 |  |  |  | 7,786 |
|  |  | 53,971 |  |  |  | 48,806 |
Accumulated amortization |  |  | (25,352 | ) |  |  | (24,217 | )
Deferred charges, net |  | $ | 28,619 |  |  | $ | 24,589 |
Accounts Payable and Other Liabilities: |  |  |  |  |  |  |  |
Lease intangibles, net (Note 6) |  | $ | 95,045 |  |  | $ | 104,478 |
Accounts payable and accrued expenses |  |  | 65,215 |  |  |  | 61,420 |
Deferred income |  |  | 34,052 |  |  |  | 31,306 |
Tenant security deposits, escrow and other |  |  | 10,588 |  |  |  | 10,029 |
Derivative financial instruments (Note 8) |  |  | 7,304 |  |  |  | 1,467 |
Income taxes payable |  |  | 19 |  |  |  | 176 |
Other |  |  | 2,738 |  |  |  | 1,176 |
|  | $ | 214,961 |  |  | $ | 210,052 |

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