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Other Assets, Net and Accounts Payable and Other Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2019
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:
(in thousands) |  | September 30, 2019 |  |  | December 31, 2018 |
Other Assets, Net: |  |  |  |  |  |  |  |
Lease intangibles, net (Note 6) |  | $ | 121,171 |  |  | $ | 115,939 |
Deferred charges, net (a) |  |  | 28,520 |  |  |  | 28,619 |
Prepaid expenses |  |  | 18,301 |  |  |  | 18,422 |
Other receivables |  |  | 10,361 |  |  |  | 5,058 |
Accrued interest receivable |  |  | 9,898 |  |  |  | 17,046 |
Due from seller |  |  | 3,682 |  |  |  | 4,000 |
Deposits |  |  | 3,673 |  |  |  | 4,611 |
Corporate assets |  |  | 1,666 |  |  |  | 1,953 |
Income taxes receivable |  |  | 1,443 |  |  |  | 2,070 |
Derivative financial instruments (Note 8) |  |  | 1,217 |  |  |  | 7,018 |
Deferred tax assets |  |  | 656 |  |  |  | 2,032 |
Due from related parties |  |  | — |  |  |  | 1,802 |
|  | $ | 200,588 |  |  | $ | 208,570 |
(a) Deferred Charges, Net: |  |  |  |  |  |  |  |
Deferred leasing and other costs |  | $ | 47,984 |  |  | $ | 45,011 |
Deferred financing costs related to line of credit |  |  | 9,489 |  |  |  | 8,960 |
|  |  | 57,473 |  |  |  | 53,971 |
Accumulated amortization |  |  | (28,953 | ) |  |  | (25,352 | )
Deferred charges, net |  | $ | 28,520 |  |  | $ | 28,619 |
Accounts Payable and Other Liabilities: |  |  |  |  |  |  |  |
Lease intangibles, net (Note 6) |  | $ | 89,832 |  |  | $ | 95,045 |
Lease liability - finance leases, net (Note 11) |  |  | 88,137 |  |  |  | — |
Accounts payable and accrued expenses |  |  | 71,732 |  |  |  | 65,215 |
Lease liability - operating leases, net (Note 11) |  |  | 57,093 |  |  |  | — |
Derivative financial instruments (Note 8) |  |  | 53,194 |  |  |  | 7,304 |
Deferred income |  |  | 31,392 |  |  |  | 34,052 |
Tenant security deposits, escrow and other |  |  | 11,780 |  |  |  | 10,588 |
Other |  |  | 137 |  |  |  | 2,757 |
Capital lease obligations (Note 11) |  |  | — |  |  |  | 71,111 |
|  | $ | 403,297 |  |  | $ | 286,072 |

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