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Other Assets, net (Tables) | 12 Months Ended
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Dec. 31, 2019
Other Assets [Abstract] |
Components of Other Assets | Other assets consist of the following (in thousands):
| December 31, |
| 2019 |  |  | 2018 |
Intangible assets: |  |  |  |  |  |  |
In-place leases, net | $ | 25,114 |  |  | $ | 30,703 |
Above-market leases, net |  | 3,193 |  |  |  | 6,833 |
Lease origination costs |  | 3,720 |  |  |  | 4,045 |
Tenant relationships, net |  | 25,994 |  |  |  | 35,838 |
Total intangible assets, net(A) |  | 58,021 |  |  |  | 77,419 |
Operating lease ROU assets(B) |  | 21,792 |  |  |  | — |
Notes receivable(C) |  | 7,541 |  |  |  | 19,675 |
Other assets: |  |  |  |  |  |  |
Prepaid expenses |  | 6,104 |  |  |  | 5,372 |
Other assets |  | 2,959 |  |  |  | 3,612 |
Deposits |  | 4,087 |  |  |  | 4,384 |
Deferred charges, net |  | 8,127 |  |  |  | 5,767 |
Total other assets, net | $ | 108,631 |  |  | $ | 116,229 |
Below-market leases, net (other liabilities)(A) | $ | 46,961 |  |  | $ | 50,332 |
(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) | Operating lease ROU assets are discussed further in Notes 1 and 7.
(C) | Includes accrued interest. Notes are collateralized by certain rights in a real estate asset, which is subordinate to other financings. At December 31, 2019, the Company’s loan outstanding had a maturity date of June 2023 at an interest rate of 9.0%.
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 |
2019 |  | $ | 17.7 |
2018 |  |  | 34.2 |
2017 |  |  | 60.7 |
Summary of Estimated Net Future Amortization Associated with Above and Below-Market Leases | Estimated net future amortization associated with the Company’s intangibles is as follows (in millions):
Year |  | Income |  |  | Expense |
2020 |  | $ | 4.0 |  |  | $ | 13.4 |
2021 |  |  | 4.0 |  |  |  | 10.2 |
2022 |  |  | 4.0 |  |  |  | 8.1 |
2023 |  |  | 3.9 |  |  |  | 6.2 |
2024 |  |  | 3.6 |  |  |  | 4.5 |

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