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v3.24.3

Other Assets, Net and Accounts Payable and Other Liabilities - Schedule of other assets and other liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
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Other Assets, Net: |  |
Lease intangibles, net (Note 6) | $ 83,801 | $ 100,594
Derivative financial instruments (Note 8) | 13,664 | 28,989
Deferred charges, net (A) | 37,668 | 31,074
Accrued interest receivable (Note 3) | 30,542 | 25,553
Prepaid expenses | 18,031 | 15,204
Due from seller | 2,343 | 2,631
Income taxes receivable | 1,557 | 1,141
Deposits | 5,912 | 575
Corporate assets, net | 654 | 924
Other receivables | 2,748 | 1,775
Other assets, net | 196,920 | 208,460
Deferred Charges, Net: |  |
Deferred leasing and other costs | 79,117 | 73,908
Deferred financing costs related to line of credit | 13,871 | 9,829
Deferred costs, gross | 92,988 | 83,737
Accumulated amortization | (55,320) | (52,663)
Deferred charges, net | 37,668 | 31,074
Accounts Payable and Other Liabilities: |  |
Lease intangibles, net (Note 6) | $ 68,011 | $ 73,994
Operating Lease, Liability, Statement of Financial Position [Extensible List] | Accounts payable and other liabilities | Accounts payable and other liabilities
Accounts payable and accrued expenses | $ 59,397 | $ 61,425
Deferred income | 37,329 | 34,386
Tenant security deposits, escrow and other | 14,185 | 17,939
Lease liability - finance leases, net (Note 11) | 31,738 | 32,739
Derivative financial instruments (Note 8) | 10,846 | 8,892
Accounts payable and other liabilities | $ 221,506 | $ 229,375
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] | Accounts payable and other liabilities | Accounts payable and other liabilities

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