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v3.20.1

Other Assets, Net and Accounts Payable and Other Liabilities | 3 Months Ended
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Mar. 31, 2020
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract] |
Other Assets, Net and Accounts Payable and Other Liabilities | 5. Other Assets, Net and Accounts Payable and Other Liabilities Other assets, net and accounts payable and other liabilities are comprised of the following for the periods presented:
(in thousands) |  | March 31, 2020 |  |  | December 31, 2019 |
Other Assets, Net: |  |  |  |  |  |  |  |
Lease intangibles, net (Note 6) |  | $ | 108,723 |  |  | $ | 116,820 |
Deferred charges, net (a) |  |  | 30,212 |  |  |  | 28,746 |
Prepaid expenses |  |  | 14,948 |  |  |  | 18,873 |
Accrued interest receivable (Note 3) |  |  | 11,181 |  |  |  | 9,872 |
Due from seller |  |  | 3,682 |  |  |  | 3,682 |
Other receivables |  |  | 3,384 |  |  |  | 3,996 |
Income taxes receivable |  |  | 2,913 |  |  |  | 1,755 |
Deposits |  |  | 1,662 |  |  |  | 1,853 |
Corporate assets, net |  |  | 1,401 |  |  |  | 1,565 |
Deferred tax assets |  |  | 923 |  |  |  | 913 |
Derivative financial instruments (Note 8) |  |  | 14 |  |  |  | 2,583 |
|  | $ | 179,043 |  |  | $ | 190,658 |
(a) Deferred Charges, Net: |  |  |  |  |  |  |  |
Deferred leasing and other costs |  | $ | 51,967 |  |  | $ | 49,081 |
Deferred financing costs related to line of credit |  |  | 10,085 |  |  |  | 10,051 |
|  |  | 62,052 |  |  |  | 59,132 |
Accumulated amortization |  |  | (31,840 | ) |  |  | (30,386 | )
Deferred charges, net |  | $ | 30,212 |  |  | $ | 28,746 |
Accounts Payable and Other Liabilities: |  |  |  |  |  |  |  |
Derivative financial instruments (Note 8) |  | $ | 104,253 |  |  | $ | 39,061 |
Lease intangibles, net (Note 6) |  |  | 81,288 |  |  |  | 82,926 |
Lease liability - finance leases, net (Note 11) |  |  | 77,881 |  |  |  | 77,657 |
Accounts payable and accrued expenses |  |  | 64,701 |  |  |  | 68,838 |
Lease liability - operating leases, net (Note 11) |  |  | 56,387 |  |  |  | 56,762 |
Deferred income |  |  | 28,414 |  |  |  | 33,682 |
Tenant security deposits, escrow and other |  |  | 12,406 |  |  |  | 12,590 |
|  | $ | 425,330 |  |  | $ | 371,516 |

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- Definition Other assets and other liabilities. + References No definition available. + Details
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- References No definition available. + Details
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