v3.25.2
Other Assets (Tables)
6 Months Ended
Jun. 30, 2025
Other Assets [Abstract]  
Schedule of Other Assets

The following table represents the components of Other assets in the accompanying Consolidated Balance Sheets as of the periods set forth below:

 

(in thousands)

 

June 30, 2025

 

 

December 31, 2024

 

Goodwill

 

$

166,739

 

 

 

166,739

 

Investments (1)

 

 

138,087

 

 

 

51,820

 

Prepaid and other

 

 

56,451

 

 

 

40,240

 

Derivative assets

 

 

8,402

 

 

 

12,781

 

Furniture, fixtures, and equipment, net ("FF&E")

 

 

8,784

 

 

 

7,954

 

Deferred financing costs, net

 

 

8,010

 

 

 

9,512

 

Total other assets

 

$

386,473

 

 

 

289,046

 

(1)
During the three months ended June 30, 2025, the Company invested approximately $90 million in commercial time deposits.