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v3.19.2

Other Assets, Net and Accounts Payable and Other Liabilities - Schedule of other assets and other liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Other Assets, Net: |  |
Lease intangibles, net (Note 6) | $ 117,074 | $ 115,939
Deferred charges, net | 29,804 | 28,619
Prepaid expenses | 16,529 | 18,422
Other receivables | 12,046 | 5,058
Accrued interest receivable | 9,308 | 17,046
Deposits | 4,091 | 4,611
Due from seller | 4,000 | 4,000
Deferred tax assets | 2,050 | 2,032
Derivative financial instruments (Note 8) | 1,057 | 7,018
Due from related parties | 612 | 1,802
Corporate assets | 1,776 | 1,953
Income taxes receivable | 1,777 | 2,070
Other assets, net | 200,124 | 208,570
Deferred Charges, Net: |  |
Deferred leasing and other costs | 48,729 | 45,011
Deferred financing costs related to line of credit | 8,970 | 8,960
Deferred costs, gross | 57,699 | 53,971
Accumulated amortization | (27,895) | (25,352)
Deferred charges, net | 29,804 | 28,619
Accounts Payable and Other Liabilities: |  |
Lease intangibles, net (Note 6) | 89,388 | 95,045
Capital lease obligations (Note 11) |  | 71,111
Finance lease, liability | 87,784 |
Lease liability - operating leases, net (Note 11) | 57,397 |
Accounts payable and accrued expenses | 72,892 | 65,215
Deferred income | 27,582 | 34,052
Tenant security deposits, escrow and other | 11,759 | 10,588
Derivative financial instruments (Note 8) | 37,354 | 7,304
Income taxes payable |  | 19
Other | 134 | 2,738
Accounts payable and other liabilities | $ 384,290 | $ 286,072

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. + 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)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(1)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(15)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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Balance Type: | credit
Period Type: | instant