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Other Assets and Intangibles, net | 9 Months Ended
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Sep. 30, 2021
Other Assets [Abstract] |
Other Assets and Intangibles, net |
6. | Other Assets and Intangibles, net
Other assets and intangibles consist of the following (in thousands):
| September 30, 2021 |  |  | December 31, 2020 |
Intangible assets: |  |  |  |  |  |  |
In-place leases, net | $ | 49,455 |  |  | $ | 56,756 |
Above-market leases, net |  | 7,032 |  |  |  | 8,387 |
Lease origination costs, net |  | 4,838 |  |  |  | 4,974 |
Tenant relationships, net |  | 16,680 |  |  |  | 20,301 |
Total intangible assets, net(A) |  | 78,005 |  |  |  | 90,418 |
Operating lease ROU assets |  | 19,469 |  |  |  | 20,604 |
Other assets: |  |  |  |  |  |  |
Prepaid expenses |  | 9,679 |  |  |  | 7,416 |
Other assets |  | 1,785 |  |  |  | 2,348 |
Deposits |  | 4,275 |  |  |  | 3,767 |
Deferred charges, net |  | 4,644 |  |  |  | 6,137 |
Total other assets, net | $ | 117,857 |  |  | $ | 130,690 |
Below-market leases, net (other liabilities) | $ | 54,802 |  |  | $ | 57,348 |
(A) | The Company recorded amortization expense related to its intangibles, excluding above- and below-market leases, of $5.3 million and $3.2 million for the three months ended September 30, 2021 and 2020, respectively, and $16.3 million and $10.3 million for the nine months ended September 30, 2021 and 2020, respectively.

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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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