Other Assets and Other Liabilities

9 Months Ended

Sep. 30, 2023

Other Assets And Other Liabilities [Abstract]

Other Assets and Other Liabilities

9.Other Assets and Other Liabilities

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

	September 30, 2023		December 31, 2022
Derivative instruments	$	831,851	$	898,916
Held-for-sale assets		284,003		—
Intangible assets, net		230,680		283,716
Receivables		141,215		110,898
Equity securities		80,284		84,321
Prepaid expenses		35,169		20,985
Interest receivable		7,920		6,670
Deferred financing costs, net		6,740		10,984
Other		4,931		5,058
Total other assets	$	1,622,793	$	1,421,548

The following table summarizes the components of Other liabilities ($ in thousands):

	September 30, 2023		December 31, 2022
Held-for-sale liabilities	$	212,155	$	—
Real estate taxes payable		110,000		85,955
Accounts payable and accrued expenses		85,718		95,467
Accrued interest expense		64,807		58,872
Intangible liabilities, net		61,349		70,367
Distributions payable		44,808		49,306
Tenant security deposits		44,112		50,694
Deferred tax liability		42,401		42,383
Derivative instruments		18,641		17,860
Right-of-use liability - operating leases		12,413		12,452
Deferred income		11,562		8,837
Deposits received on pending sales		8,000		—
Other taxes payable		4,094		6,475
Other		8,661		8,731
Total other liabilities	$	728,721	$	507,399