Other Assets and Other Liabilities (Tables)

9 Months Ended

Sep. 30, 2020

Debt Disclosure [Abstract]

Summary of Components of Other Assets

The following table summarizes the components of other assets ($ in thousands):

	September 30, 2020		December 31, 2019
Real estate intangibles, net	$	603,706	$	665,342
Equity securities		572,849		—
Straight-line rent receivable		126,271		38,287
Receivables, net		118,873		101,106
Prepaid expenses		54,829		28,334
Pre-acquisition costs		48,588		9,861
Deferred leasing costs, net		42,862		28,792
Held for sale assets		37,144		143,379
Deferred financing costs, net		23,736		28,494
Other		46,336		36,398
Total	$	1,675,194	$	1,079,993

Summary of Components of Accounts Payable, Accrued Expenses, and Other Liabilities

The following table summarizes the components of accounts payable, accrued expenses, and other liabilities ($ in thousands):

	September 30, 2020		December 31, 2019
Subscriptions received in advance	$	217,461	$	796,729
Real estate taxes payable		171,174		100,767
Intangible liabilities, net		132,745		136,954
Accounts payable and accrued expenses		115,183		126,565
Right of use lease liability - operating leases		84,654		82,880
Distribution payable		83,964		56,210
Repurchases payable		71,047		11,021
Prepaid rental income		66,783		87,479
Right of use lease liability - financing leases		57,484		56,758
Tenant security deposits		50,800		46,533
Accrued interest expense		46,264		50,279
Held for sale liabilities		28,198		108,411
Other		80,069		31,501
Total	$	1,205,826	$	1,692,087