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Other Assets and Intangibles, net | 12 Months Ended
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Dec. 31, 2022
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, |
| 2022 |  |  | 2021 |
Intangible assets: |  |  |  |  |
In-place leases, net | $ | 61,918 |  |  | $ | 64,464 |
Above-market leases, net |  | 6,206 |  |  |  | 7,390 |
Lease origination costs, net |  | 8,093 |  |  |  | 6,636 |
Tenant relationships, net |  | 11,531 |  |  |  | 15,569 |
Total intangible assets, net |  | 87,748 |  |  |  | 94,059 |
Operating lease ROU assets(A) |  | 18,197 |  |  |  | 19,047 |
Other assets: |  |  |  |  |
Prepaid expenses |  | 6,721 |  |  |  | 7,722 |
Swap receivable |  | 8,138 |  |  |  | — |
Other assets |  | 3,491 |  |  |  | 1,708 |
Deposits |  | 3,188 |  |  |  | 3,796 |
Deferred charges, net |  | 7,526 |  |  |  | 4,147 |
Total other assets, net | $ | 135,009 |  |  | $ | 130,479 |
Below-market leases, net (other liabilities) | $ | 59,825 |  |  | $ | 59,690 |
(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 |
2022 |  | $ | 27.5 |
2021 |  |  | 21.6 |
2020 |  |  | 15.8 |
Estimated net future amortization associated with the Company’s intangibles is as follows (in millions):
Year |  | Income |  |  | Expense |
2023 |  | $ | 4.7 |  |  | $ | 22.2 |
2024 |  |  | 4.8 |  |  |  | 18.0 |
2025 |  |  | 4.8 |  |  |  | 12.0 |
2026 |  |  | 4.6 |  |  |  | 7.5 |
2027 |  |  | 4.4 |  |  |  | 5.1 |

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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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