Other Assets, Net and Accounts Payable and Other Liabilities

3 Months Ended

Mar. 31, 2021

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, 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