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Other Assets, net | 9 Months Ended
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Sep. 30, 2019
Other Assets [Abstract] |
Other Assets, Net |
5. | Other Assets, net
Other Assets, Net on the Company’s consolidated balance sheets consists of the following (in thousands):
| September 30, 2019 |  |  | December 31, 2018 |
Intangible assets: |  |  |  |  |  |  |
In-place leases, net | $ | 21,952 |  |  | $ | 30,703 |
Above-market leases, net |  | 3,272 |  |  |  | 6,833 |
Lease origination costs |  | 3,015 |  |  |  | 4,045 |
Tenant relations, net |  | 27,747 |  |  |  | 35,838 |
Total intangible assets, net(A) |  | 55,986 |  |  |  | 77,419 |
Operating lease ROU assets(B) |  | 21,628 |  |  |  | — |
Notes receivable |  | 19,670 |  |  |  | 19,675 |
Other assets: |  |  |  |  |  |  |
Prepaid expenses |  | 6,593 |  |  |  | 5,372 |
Other assets |  | 4,206 |  |  |  | 3,612 |
Deposits |  | 4,108 |  |  |  | 4,384 |
Deferred charges, net |  | 8,625 |  |  |  | 5,767 |
Total other assets, net | $ | 120,816 |  |  | $ | 116,229 |
| (A) | The Company recorded amortization expense related to its intangibles, excluding above- and below-market leases, of $4.2 million and $18.1 million for the three months ended September 30, 2019 and 2018, respectively, and $13.5 million and $28.2 million for the nine months ended September 30, 2019 and 2018, respectively.
| (B) | Operating lease ROU assets are discussed further in Notes 1 and 6.

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- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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