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Other Assets and Intangibles, net

12 Months Ended

Dec. 31, 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):  

	December 31,
	2021				2020
Intangible assets:
In-place leases, net	$	64,464			$	56,756
Above-market leases, net		7,390				8,387
Lease origination costs, net		6,636				4,974
Tenant relationships, net		15,569				20,301
Total intangible assets, net(A)		94,059				90,418
Operating lease ROU assets		19,047				20,604
Other assets:
Prepaid expenses		7,722				7,416
Other assets		1,708				2,348
Deposits		3,796				3,767
Deferred charges, net		4,147				6,137
Total other assets, net	$	130,479			$	130,690
Below-market leases, net (other liabilities)	$	59,690			$	57,348

(A) Operating lease ROU assets are discussed further in Note 7.

Amortization expense related to the Company’s intangibles, excluding above- and below-market leases, was as follows (in millions):

Year		Expense
2021		$	21.6
2020			15.8
2019			17.7

Estimated net future amortization associated with the Company’s intangibles is as follows (in millions):

Year		Income				Expense
2022		$	4.2			$	23.5
2023			4.2				18.3
2024			4.2				14.3
2025			4.3				9.0
2026			4.3				5.1

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The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets.

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