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Other Assets, Net and Accounts Payable and Other Liabilities - Schedule of other assets and other liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Other Assets, Net: |  |
Lease intangibles, net (Note 6) | $ 83,722 | $ 100,732
Deferred charges, net | 31,850 | 30,488
Accrued interest receivable | 17,263 | 13,917
Prepaid expenses | 15,507 | 17,468
Due from seller | 3,364 | 3,682
Income taxes receivable | 2,015 | 2,433
Other receivables | 1,904 | 2,058
Deposits | 2,709 | 1,728
Corporate assets, net | 1,257 | 1,302
Derivative financial instruments (Note 8) | 1 | 1
Other assets, net | 159,592 | 173,809
Deferred Charges, Net: |  |
Deferred leasing and other costs | 59,377 | 57,533
Deferred financing costs related to line of credit | 9,757 | 11,341
Deferred costs, gross | 69,134 | 68,874
Accumulated amortization | (37,284) | (38,386)
Deferred charges, net | 31,850 | 30,488
Accounts Payable and Other Liabilities: |  |
Lease intangibles, net (Note 6) | $ 66,982 | $ 76,434
Operating Lease, Liability, Statement of Financial Position [Extensible List] | Accounts payable and other liabilities | Accounts payable and other liabilities
Accounts payable and accrued expenses | $ 57,582 | $ 53,031
Derivative financial instruments (Note 8) | 60,979 | 90,139
Deferred income | 34,928 | 31,842
Tenant security deposits, escrow and other | 12,106 | 12,178
Lease liability - finance leases, net (Note 11) | 6,479 | 6,287
Accounts payable and other liabilities | $ 239,056 | $ 269,911

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