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Other Assets, Net and Accounts Payable and Other Liabilities - Schedule of Other Assets and Other Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Other Assets, Net: |  |  |
Lease intangibles, net (Note 6) |  | $ 86,853 | $ 100,594
Derivative financial instruments (Note 8) |  | 31,145 | 28,989
Deferred charges, net (A) |  | 39,189 | 31,074
Accrued interest receivable (Note 3) |  | 32,154 | 25,553
Prepaid expenses |  | 15,448 | 15,204
Due from seller |  | 2,343 | 2,631
Income taxes receivable |  | 1,475 | 1,141
Deposits |  | 12,074 | 575
Corporate assets, net |  | 563 | 924
Other receivables |  | 2,523 | 1,775
Other assets, net |  | 223,767 | 208,460
Deferred Charges, Net: |  |  |
Deferred leasing and other costs | [1] | 82,770 | 73,908
Deferred financing costs related to line of credit |  | 13,889 | 9,829
Deferred costs, gross |  | 96,659 | 83,737
Accumulated amortization |  | (57,470) | (52,663)
Deferred charges, net |  | 39,189 | 31,074
Accounts Payable and Other Liabilities: |  |  |
Lease intangibles, net (Note 6) |  | $ 77,534 | $ 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 |  | $ 68,354 | $ 61,425
Deferred income |  | 39,351 | 34,386
Tenant security deposits, escrow and other |  | 14,515 | 17,939
Lease liability - finance leases, net (Note 11) |  | $ 31,374 | $ 32,739
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] |  | Accounts payable and other liabilities | Accounts payable and other liabilities
Derivative financial instruments (Note 8) |  | $ 1,598 | $ 8,892
Accounts payable and other liabilities |  | $ 232,726 | $ 229,375
[1] | At December 31, 2024 and 2023, deferred leasing and other costs include direct and incremental capitalized internal leasing commissions incurred in connection with executed lease agreements of $4.1 million and $2.2 million, respectively, which are amortized on a straight-line basis over the terms of the related leases.

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