Other Assets and Intangibles, net

6 Months Ended

Jun. 30, 2021

6.	Other Assets and Intangibles, net

Other assets and intangibles consist of the following (in thousands):

	June 30, 2021		December 31, 2020
Intangible assets:
In-place leases, net	$	51,322	$	56,756
Above-market leases, net		7,496		8,387
Lease origination costs, net		4,763		4,974
Tenant relationships, net		17,872		20,301
Total intangible assets, net^(A)		81,453		90,418
Operating lease ROU assets		19,618		20,604
Other assets:
Prepaid expenses		8,802		7,416
Other assets		1,886		2,348
Deposits		3,929		3,767
Deferred charges, net		5,142		6,137
Total other assets, net	$	120,830	$	130,690

Below-market leases, net (other liabilities)	$	55,538	$	57,348

(A)

The Company recorded amortization expense related to its intangibles, excluding above- and below-market leases, of $5.4 million and $3.3 million for the three months ended June 30, 2021 and 2020, respectively, and $11.0 million and $7.1 million for the six months ended June 30, 2021 and 2020, respectively.