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Other Assets and Intangibles, net (Tables) | 9 Months Ended
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Sep. 30, 2023
Other Assets [Abstract] |
Components of Other Assets and Intangibles | Other assets and intangibles consist of the following (in thousands):
| September 30, 2023 |  |  | December 31, 2022 |
Intangible assets, net: |  |  |  |  |
In-place leases | $ | 52,940 |  |  | $ | 61,918 |
Above-market leases |  | 5,061 |  |  |  | 6,206 |
Lease origination costs |  | 8,103 |  |  |  | 8,093 |
Tenant relationships |  | 8,358 |  |  |  | 11,531 |
Total intangible assets(A) |  | 74,462 |  |  |  | 87,748 |
Operating lease ROU assets |  | 17,665 |  |  |  | 18,197 |
Other assets: |  |  |  |  |
Prepaid expenses |  | 10,839 |  |  |  | 6,721 |
Swap receivable |  | 11,520 |  |  |  | 8,138 |
Other assets |  | 2,118 |  |  |  | 3,491 |
Deposits |  | 2,676 |  |  |  | 3,188 |
Deferred charges, net |  | 5,875 |  |  |  | 7,526 |
Total other assets, net | $ | 125,155 |  |  | $ | 135,009 |
Below-market leases, net (other liabilities)(B) | $ | 48,833 |  |  | $ | 59,825 |
(A) The Company recorded amortization expense related to its intangibles, excluding above- and below-market leases, of $5.5 million and $7.1 million for the three months ended September 30, 2023 and 2022, respectively and $17.7 million and $20.7 million for the nine months ended September 30, 2023 and 2022, respectively. (B) Change as a result of the write-off of unamortized below-market lease intangibles due to the early termination of tenant leases of $8.6 million for the nine months ended September 30, 2023.

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- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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