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v3.20.1

Other Assets, Net and Accounts Payable and Other Liabilities - Schedule of other assets and other liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Other Assets, Net: |  |
Lease intangibles, net (Note 6) | $ 108,723 | $ 116,820
Deferred charges, net | 30,212 | 28,746
Prepaid expenses | 14,948 | 18,873
Note receivable accrued interest | 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
Other assets, net | 179,043 | 190,658
Deferred Charges, Net: |  |
Deferred leasing and other costs | 51,967 | 49,081
Deferred financing costs related to line of credit | 10,085 | 10,051
Deferred costs, gross | 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
Accounts payable and other liabilities | $ 425,330 | $ 371,516

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