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Other Assets, Net and Accounts Payable and Other Liabilities - Schedule of Other Assets and Other Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Other Assets, Net:    
Lease intangibles, net (Note 6) $ 123,307 $ 86,853
Derivative financial instruments (Note 8) 19,490 31,145
Deferred charges, net (A) 39,589 39,189
Accrued interest receivable (Note 3) 33,866 32,154
Prepaid expenses 12,808 15,448
Due from seller 2,259 2,343
Income taxes receivable 1,672 1,475
Deposits 610 12,074
Corporate assets, net 499 563
Other receivables 2,885 2,523
Other assets, net 236,985 223,767
Deferred Charges, Net:    
Deferred leasing and other costs [1] 85,235 82,770
Deferred financing costs related to line of credit 13,889 13,889
Deferred costs, gross 99,124 96,659
Accumulated amortization (59,535) (57,470)
Deferred charges, net 39,589 39,189
Accounts Payable and Other Liabilities:    
Lease intangibles, net (Note 6) $ 98,356 $ 77,534
Operating Lease, Liability, Statement of Financial Position [Extensible List] Accounts payable and other liabilities Accounts payable and other liabilities
Accounts payable and accrued expenses $ 69,774 $ 68,354
Deferred income 30,191 39,351
Tenant security deposits, escrow and other 15,905 14,515
Lease liability - finance leases, net (Note 11) 31,619 [2] 31,374
Derivative financial instruments (Note 8) $ 1,859 $ 1,598
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] Accounts payable and other liabilities Accounts payable and other liabilities
Accounts payable and other liabilities $ 247,704 $ 232,726
[1] At March 31, 2025 and December 31, 2024, deferred leasing and other costs include direct and incremental capitalized internal leasing commissions incurred in connection with executed lease agreements of $4.5 million and $4.1 million, respectively, which are amortized on a straight-line basis over the terms of the related leases.
[2] Minimum rental payments include $7.4 million of interest related to operating leases and $130.3 million related to finance leases and exclude options or renewals not reasonably certain of exercise.