Other Assets and Other Liabilities (Tables)

6 Months Ended

Jun. 30, 2025

Other Assets And Other Liabilities [Abstract]

Schedule of Components of Other Assets

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

	June 30, 2025		December 31, 2024
Derivative instruments	$	193,508	$	368,871
Intangible assets, net		144,209		161,945
Receivables		93,223		106,545
Prepaid expenses		19,480		23,920
Deferred financing costs, net		12,825		14,671
Interest receivable		221		216
Held-for-sale assets		—		685,674
Other		3,926		3,637
Total other assets	$	467,392	$	1,365,479

Schedule of Components of Other Liabilities

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

	June 30, 2025		December 31, 2024
Accounts payable and accrued expenses	$	71,088	$	74,097
Derivative instruments		66,077		9,505
Real estate taxes payable		65,824		68,784
Accrued interest expense		47,947		58,650
Tenant security deposits		43,976		41,880
Distributions payable		40,562		40,612
Intangible liabilities, net		35,976		47,601
Deferred tax liabilities		35,321		35,485
Right-of-use liability - operating leases		12,283		12,328
Other taxes payable		11,744		10,267
Deferred income		10,054		8,430
Deposits received on pending sales		—		14,790
Held-for-sale liabilities		—		18,257
Other		4,009		6,409
Total other liabilities	$	444,861	$	447,095