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v3.19.3.a.u2

Other Assets, Net and Accounts Payable and Other Liabilities - Schedule of other assets and other liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Other Assets, Net: |  |
Lease intangibles, net (Note 6) | $ 116,820 | $ 115,939
Deferred charges, net | 28,746 | 28,619
Prepaid expenses | 18,873 | 18,422
Other receivables | 3,996 | 2,896
Accrued interest receivable | 9,872 | 17,046
Due from seller | 3,682 | 4,000
Deposits | 1,853 | 4,611
Corporate assets, net | 1,565 | 1,953
Income taxes receivable | 1,755 | 2,070
Derivative financial instruments (Note 8) | 2,583 | 7,018
Deferred tax assets | 913 | 2,032
Due from related parties |  | 1,802
Other assets, net | 190,658 | 206,408
Deferred Charges, Net: |  |
Deferred leasing and other costs | 49,081 | 45,011
Deferred financing costs related to line of credit | 10,051 | 8,960
Deferred costs, gross | 59,132 | 53,971
Accumulated amortization | (30,386) | (25,352)
Deferred charges, net | 28,746 | 28,619
Accounts Payable and Other Liabilities: |  |
Lease intangibles, net (Note 6) | 82,926 | 95,045
Finance lease, liability | 77,657 |
Accounts payable and accrued expenses | 68,838 | 65,215
Lease liability - operating leases, net (Note 11) | 56,762 |
Derivative financial instruments (Note 8) | 39,061 | 7,304
Deferred income | 33,682 | 34,052
Tenant security deposits, escrow and other | 12,590 | 10,588
Capital lease obligations (Note 11) |  | 71,111
Other |  | 2,757
Accounts payable and other liabilities | $ 371,516 | $ 286,072

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