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Other Assets, Net and Accounts Payable and Other Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2021
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) |  | March 31, 2021 |  |  | December 31, 2020 |
Other Assets, Net: |  |  |  |  |  |  |  |
Lease intangibles, net (Note 6) |  | $ | 91,371 |  |  | $ | 100,732 |
Deferred charges, net (a) |  |  | 30,524 |  |  |  | 30,488 |
Accrued interest receivable |  |  | 15,481 |  |  |  | 13,917 |
Prepaid expenses |  |  | 14,121 |  |  |  | 17,468 |
Due from seller |  |  | 3,364 |  |  |  | 3,682 |
Income taxes receivable |  |  | 2,613 |  |  |  | 2,433 |
Other receivables |  |  | 2,068 |  |  |  | 2,058 |
Deposits |  |  | 1,744 |  |  |  | 1,728 |
Corporate assets, net |  |  | 1,308 |  |  |  | 1,302 |
Derivative financial instruments (Note 8) |  |  | 2 |  |  |  | 1 |
|  | $ | 162,596 |  |  | $ | 173,809 |
(a) Deferred Charges, Net: |  |  |  |  |  |  |  |
Deferred leasing and other costs |  | $ | 61,107 |  |  | $ | 57,533 |
Deferred financing costs related to line of credit |  |  | 11,380 |  |  |  | 11,341 |
|  |  | 72,487 |  |  |  | 68,874 |
Accumulated amortization |  |  | (41,963 | ) |  |  | (38,386 | )
Deferred charges, net |  | $ | 30,524 |  |  | $ | 30,488 |
Accounts Payable and Other Liabilities: |  |  |  |  |  |  |  |
Lease intangibles, net (Note 6) |  | $ | 71,023 |  |  | $ | 76,434 |
Accounts payable and accrued expenses |  |  | 56,149 |  |  |  | 53,031 |
Derivative financial instruments (Note 8) |  |  | 56,083 |  |  |  | 90,139 |
Deferred income |  |  | 35,396 |  |  |  | 31,842 |
Tenant security deposits, escrow and other |  |  | 12,025 |  |  |  | 12,178 |
Lease liability - finance leases, net (Note 11) |  |  | 6,382 |  |  |  | 6,287 |
|  | $ | 237,058 |  |  | $ | 269,911 |

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