| Schedule of Components of Other Assets |
The following table summarizes the components of Other assets ($ in thousands):
|
|
|
|
|
|
|
|
|
|
|
December 31, 2024 |
|
|
December 31, 2023 |
|
Held-for-sale assets |
|
$ |
685,674 |
|
|
$ |
— |
|
Derivative instruments |
|
|
368,871 |
|
|
|
554,263 |
|
Intangible assets, net |
|
|
161,945 |
|
|
|
220,036 |
|
Receivables |
|
|
106,545 |
|
|
|
127,573 |
|
Prepaid expenses |
|
|
23,920 |
|
|
|
24,022 |
|
Deferred financing costs, net |
|
|
14,671 |
|
|
|
6,006 |
|
Interest receivable |
|
|
216 |
|
|
|
7,929 |
|
Deferred tax assets |
|
|
— |
|
|
|
5,043 |
|
Other |
|
|
3,637 |
|
|
|
2,757 |
|
Total other assets |
|
$ |
1,365,479 |
|
|
$ |
947,629 |
|
|
| Schedule of Components of Other Liabilities |
The following table summarizes the components of Other liabilities ($ in thousands):
|
|
|
|
|
|
|
|
|
|
|
December 31, 2024 |
|
|
December 31, 2023 |
|
Accounts payable and accrued expenses |
|
$ |
74,097 |
|
|
$ |
75,809 |
|
Real estate taxes payable |
|
|
68,784 |
|
|
|
73,145 |
|
Accrued interest expense |
|
|
58,650 |
|
|
|
69,642 |
|
Intangible liabilities, net |
|
|
47,601 |
|
|
|
59,567 |
|
Tenant security deposits |
|
|
41,880 |
|
|
|
44,374 |
|
Distributions payable |
|
|
40,612 |
|
|
|
43,044 |
|
Deferred tax liabilities |
|
|
35,485 |
|
|
|
35,792 |
|
Held-for-sale liabilities |
|
|
18,257 |
|
|
|
— |
|
Deposits received on pending sales |
|
|
14,790 |
|
|
|
— |
|
Right-of-use liability - operating leases |
|
|
12,328 |
|
|
|
12,402 |
|
Derivative instruments |
|
|
9,505 |
|
|
|
46,178 |
|
Deferred income |
|
|
8,430 |
|
|
|
11,894 |
|
Other taxes payable |
|
|
10,267 |
|
|
|
5,005 |
|
Other |
|
|
6,409 |
|
|
|
7,506 |
|
Total other liabilities |
|
$ |
447,095 |
|
|
$ |
484,358 |
|
|