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Other Assets, Net and Accounts Payable and Other Liabilities (Tables)
12 Months Ended
Dec. 31, 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)

 

December 31,

2019

 

 

December 31,

2018

 

Other Assets, Net:

 

 

 

 

 

 

 

 

Lease intangibles, net (Note 6)

 

$

116,820

 

 

$

115,939

 

Deferred charges, net (a)

 

 

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

 

 

 

$

190,658

 

 

$

206,408

 

 

 

 

 

 

 

 

 

 

(a) Deferred Charges, Net:

 

 

 

 

 

 

 

 

Deferred leasing and other costs

 

$

49,081

 

 

$

45,011

 

Deferred financing costs related to line of credit

 

 

10,051

 

 

 

8,960

 

 

 

 

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

 

Lease liability - finance leases, net (Note 11)

 

 

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

 

 

 

$

371,516

 

 

$

286,072