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Other Assets, Net (Tables) | 6 Months Ended
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Jun. 30, 2018
Other Assets [Abstract] |
Components of Other Assets | Other assets consist of the following (in thousands):
| June 30, 2018 |  |  | December 31, 2017 |
Intangible assets: |  |  |  |  |  |  |
In-place leases, net | $ | 57,059 |  |  | $ | 71,809 |
Above-market leases, net |  | 10,978 |  |  |  | 14,391 |
Lease origination costs |  | 8,048 |  |  |  | 10,029 |
Tenant relations, net |  | 73,811 |  |  |  | 86,178 |
Total intangible assets, net(A) |  | 149,896 |  |  |  | 182,407 |
Other assets: |  |  |  |  |  |  |
Prepaid expenses(B) |  | 12,086 |  |  |  | 10,806 |
Other assets(C) |  | 8,321 |  |  |  | 3,869 |
Deposits |  | 4,931 |  |  |  | 5,076 |
Deferred charges, net |  | 6,834 |  |  |  | 7,901 |
Total other assets, net | $ | 182,068 |  |  | $ | 210,059 |
| (A) | The Company recorded amortization expense related to its intangibles, excluding above- and below-market leases, of $10.1 million and $16.0 million for the three months ended June 30, 2018 and 2017, respectively, and $22.0 million and $32.6 million for the six months ended June 30, 2018 and 2017, respectively.
| (B) | Includes Puerto Rico prepaid tax assets of $4.0 million at December 31, 2017. In connection with the spin-off of RVI, the Company wrote off the remaining $4.0 million prepaid tax assets to Other Income (Expense), net in the Company’s consolidated statements of operations.
| (C) | Includes $4.8 million fair value of an interest rate cap at June 30, 2018 related to the $1.35 billion mortgage loan entered into in February 2018 in connection with the spin-off of RVI on July 1, 2018 (Notes 6 and 13).

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- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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