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Other Assets, Net and Accounts Payable and Other Liabilities | 12 Months Ended
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Dec. 31, 2021
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract] |
Other Assets, Net and Accounts Payable and Other Liabilities | . Other Assets, Net and Accou nts Payable and Other Liabilities Other assets, net and accounts payable and other liabilities are comprised of the following for the periods presented:
|  | December 31, |
(in thousands) |  | 2021 |  |  | 2020 |
Other Assets, Net: |  |  |  |  | (As Restated) |
Lease intangibles, net (Note 7) |  | $ | 108,918 |  |  | $ | 100,426 |
Deferred charges, net (a) |  |  | 28,438 |  |  |  | 27,634 |
Accrued interest receivable |  |  | 21,148 |  |  |  | 13,917 |
Prepaid expenses |  |  | 17,230 |  |  |  | 17,117 |
Due from seller |  |  | 3,364 |  |  |  | 3,682 |
Income taxes receivable |  |  | 2,279 |  |  |  | 2,433 |
Other receivables |  |  | 1,830 |  |  |  | 2,065 |
Deposits |  |  | 1,647 |  |  |  | 1,704 |
Corporate assets, net |  |  | 1,648 |  |  |  | 1,302 |
Derivative financial instruments (Note 9) |  |  | 7 |  |  |  | 1 |
|  | $ | 186,509 |  |  | $ | 170,281 |
(a) Deferred Charges, Net: |  |  |  |  |  |
Deferred leasing and other costs |  | $ | 58,281 |  |  | $ | 53,443 |
Deferred financing costs related to line of credit |  |  | 9,953 |  |  |  | 11,341 |
|  |  | 68,234 |  |  |  | 64,784 |
Accumulated amortization |  |  | (39,796 | ) |  |  | (37,150 | )
Deferred charges, net |  | $ | 28,438 |  |  | $ | 27,634 |
Accounts Payable and Other Liabilities: |  |  |  |  |  |
Lease intangibles, net (Note 7) |  | $ | 76,778 |  |  | $ | 76,434 |
Accounts payable and accrued expenses |  |  | 56,580 |  |  |  | 52,399 |
Derivative financial instruments (Note 9) |  |  | 45,027 |  |  |  | 89,612 |
Deferred income |  |  | 38,373 |  |  |  | 31,785 |
Tenant security deposits, escrow and other |  |  | 13,045 |  |  |  | 11,925 |
Lease liability - finance leases, net (Note 12) |  |  | 6,612 |  |  |  | 6,287 |
|  | $ | 236,415 |  |  | $ | 268,442 |

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