Other Assets and Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2023

Other Assets And Other Liabilities [Abstract]

Schedule of Components of Other Assets

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

	December 31, 2023		December 31, 2022
Derivative instruments	$	554,263	$	898,916
Intangible assets, net		220,036		283,716
Receivables		127,573		110,898
Prepaid expenses		24,022		20,985
Interest receivable		7,929		6,670
Deferred financing costs, net		6,006		10,984
Deferred tax asset		5,043		1,500
Other		2,757		3,558
Equity securities		—		84,321
Total other assets	$	947,629	$	1,421,548

Schedule of Components of Other Liabilities

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

	December 31, 2023		December 31, 2022
Accounts payable and accrued expenses	$	75,809	$	95,467
Real estate taxes payable		73,145		85,955
Accrued interest expense		69,642		58,872
Intangible liabilities, net		59,567		70,367
Derivative instruments		46,178		17,860
Tenant security deposits		44,374		50,694
Distributions payable		43,044		49,306
Deferred tax liability		35,792		42,383
Right-of-use liability - operating leases		12,402		12,452
Deferred income		11,894		8,837
Other taxes payable		5,005		6,475
Other		7,506		8,731
Total other liabilities	$	484,358	$	507,399