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Other Assets, Net and Accounts Payable and Other Liabilities | 6 Months Ended
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Jun. 30, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Other Assets, Net and Accounts Payable and Other Liabilities | 5. 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:
|  | June 30, |  |  | December 31, |
(in thousands) |  | 2024 |  |  | 2023 |
Other Assets, Net: |  |  |  |  |  |
Lease intangibles, net (Note 6) |  | $ | 86,429 |  |  | $ | 100,594 |
Derivative financial instruments (Note 8) |  |  | 40,338 |  |  |  | 28,989 |
Deferred charges, net (A) |  |  | 36,071 |  |  |  | 31,074 |
Accrued interest receivable (Note 3) |  |  | 28,768 |  |  |  | 25,553 |
Prepaid expenses |  |  | 13,242 |  |  |  | 15,204 |
Due from seller |  |  | 2,343 |  |  |  | 2,631 |
Income taxes receivable |  |  | 1,472 |  |  |  | 1,141 |
Deposits |  |  | 1,816 |  |  |  | 575 |
Corporate assets, net |  |  | 740 |  |  |  | 924 |
Other receivables |  |  | 2,560 |  |  |  | 1,775 |
|  | $ | 213,779 |  |  | $ | 208,460 |
(A) Deferred Charges, Net: |  |  |  |  |  |
Deferred leasing and other costs |  | $ | 77,445 |  |  | $ | 73,908 |
Deferred financing costs related to line of credit |  |  | 12,111 |  |  |  | 9,829 |
|  |  | 89,556 |  |  |  | 83,737 |
Accumulated amortization |  |  | (53,485 | ) |  |  | (52,663 | )
Deferred charges, net |  | $ | 36,071 |  |  | $ | 31,074 |
Accounts Payable and Other Liabilities: |  |  |  |  |  |
Lease intangibles, net (Note 6) |  | $ | 69,414 |  |  | $ | 73,994 |
Accounts payable and accrued expenses |  |  | 62,198 |  |  |  | 61,425 |
Deferred income |  |  | 36,086 |  |  |  | 34,386 |
Tenant security deposits, escrow and other |  |  | 13,988 |  |  |  | 17,939 |
Lease liability - finance leases, net (Note 11) |  |  | 32,649 |  |  |  | 32,739 |
Derivative financial instruments (Note 8) |  |  | 3,760 |  |  |  | 8,892 |
|  | $ | 218,095 |  |  | $ | 229,375 |

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