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Other Assets and Other Liabilities (Tables)
9 Months Ended
Sep. 30, 2020
Other Assets And Other Liabilities [Abstract]  
Schedule of Components of Other Assets

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

 

 

 

September 30, 2020

 

 

December 31, 2019

 

Intangible assets, net

 

$

171,060

 

 

$

100,205

 

Receivables

 

 

18,065

 

 

 

7,763

 

Acquisition deposits

 

 

31,587

 

 

 

3,050

 

Derivative instruments

 

 

418

 

 

 

203

 

Prepaid expenses

 

 

3,929

 

 

 

1,456

 

Interest receivable

 

 

580

 

 

 

 

Other

 

 

257

 

 

 

820

 

Total

 

$

225,896

 

 

$

113,497

 

 

Schedule 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

 

Intangible liabilities, net

 

$

30,220

 

 

$

6,701

 

Accounts payable and accrued expenses

 

 

15,074

 

 

 

10,188

 

Real estate taxes payable

 

 

17,446

 

 

 

6,513

 

Deferred income

 

 

9,205

 

 

 

6,707

 

Tenant security deposits

 

 

6,892

 

 

 

3,547

 

Right of use liability - operating lease

 

 

6,396

 

 

 

 

Distributions payable

 

 

7,350

 

 

 

4,216

 

Accrued interest expense

 

 

5,547

 

 

 

1,993

 

Derivative instruments

 

 

5,902

 

 

 

 

Other

 

 

751

 

 

 

8,114

 

Total

 

$

104,783

 

 

$

47,979