| Other Assets and Liabilities |
3. | Other Assets and Liabilities |
Other Assets, net The following table summarizes the significant components of Other assets, net: | | | | | | | | | June 30, | | December 31, | in thousands | | 2026 | | 2025 | Intangibles | | $ | 12,646 | | $ | 14,224 | Security and other deposits | | | 249 | | | 10,978 | Food and beverage and merchandise inventory | | | 1,872 | | | 2,340 | Prepaid expenses | | | 4,294 | | | 3,886 | Other | | | 140 | | | 315 | Other assets, net | | $ | 19,201 | | $ | 31,743 |
Accounts Payable and Other Liabilities The following table summarizes the significant components of Accounts payable and other liabilities: | | | | | | | | | June 30, | | December 31, | in thousands | | 2026 | | 2025 | Deferred income | | $ | 8,661 | | $ | 5,378 | Accounts payable and accrued expenses | | | 17,134 | | | 7,950 | Accrued payroll and other employee liabilities | | | 4,649 | | | 5,349 | Accrued interest | | | 78 | | | 649 | Tenant and other deposits | | | 3,284 | | | 7,988 | Other | | | 1,607 | | | 226 | Accounts payable and other liabilities | | $ | 35,413 | | $ | 27,540 |
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