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Other Assets and Intangibles (Tables) | 12 Months Ended
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Dec. 31, 2018
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract] |
Components of Other Assets | Other assets consist of the following (in thousands):
| December 31, |
| 2018 |  |  | 2017 |
Intangible assets: |  |  |  |  |  |  |
In-place leases, net | $ | 30,703 |  |  | $ | 71,809 |
Above-market leases, net |  | 6,833 |  |  |  | 14,391 |
Lease origination costs |  | 4,045 |  |  |  | 10,029 |
Tenant relationships, net |  | 35,838 |  |  |  | 86,178 |
Total intangible assets, net(A) |  | 77,419 |  |  |  | 182,407 |
Other assets: |  |  |  |  |  |  |
Prepaid expenses(B) |  | 5,372 |  |  |  | 10,806 |
Other assets |  | 3,612 |  |  |  | 3,869 |
Deposits |  | 4,384 |  |  |  | 5,076 |
Deferred charges, net |  | 5,767 |  |  |  | 7,901 |
Total other assets, net | $ | 96,554 |  |  | $ | 210,059 |
Below-market leases, net (other liabilities)(A) | $ | 50,332 |  |  | $ | 127,513 |
(A) | In the event a tenant terminates its lease prior to the contractual expiration, the unamortized portion of the related intangible asset or liability is adjusted to reflect the updated lease term.
(B) | Included 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 these prepaid tax assets to Other Income (Expense), net in the Company’s consolidated statements of operations (Note 17).
Summary of Amortization Expense Related to the Intangibles, Excluding Above and Below-Market Leases | Amortization expense related to the Company’s intangibles, excluding above- and below-market leases was as follows (in millions):
Year |  | Expense |
2018 |  | $ | 34.2 |
2017 |  |  | 60.7 |
2016 |  |  | 72.1 |
Summary of Estimated Net Future Amortization Associated with Above and Below-Market Leases | Estimated net future amortization associated with the Company’s intangible assets is as follows (in millions):
Year |  | Income |  |  | Expense |
2019 |  | $ | 3.6 |  |  | $ | 17.9 |
2020 |  |  | 3.5 |  |  |  | 12.6 |
2021 |  |  | 3.5 |  |  |  | 9.9 |
2022 |  |  | 3.6 |  |  |  | 7.9 |
2023 |  |  | 3.7 |  |  |  | 6.2 |

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