Other Assets and Other Liabilities (Tables)

9 Months Ended

Sep. 30, 2021

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, 2021		December 31, 2020
Intangible assets, net	$	269,398	$	179,856
Acquisition deposits		208,826		7
Equity securities		173,732		—
Derivative instruments		62,344		1,410
Receivables		39,688		23,692
Prepaid expenses		10,716		4,047
Interest receivable		3,974		548
Deferred financing costs, net		3,772		1,268
Other		3,591		307
Total	$	776,041	$	211,135

Schedule of Components of Other Liabilities

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

	September 30, 2021		December 31, 2020
Accounts payable and accrued expenses	$	49,699	$	19,651
Real estate taxes payable		49,618		14,842
Intangible liabilities, net		41,308		32,656
Distributions payable		24,756		8,682
Tenant security deposits		21,095		9,842
Right of use liability - operating lease		12,514		6,390
Accrued interest expense		10,091		7,309
Deferred tax liability		9,764		1,229
Deferred income		7,323		11,111
Derivative instruments		952		5,167
Other		3,088		193
Total	$	230,208	$	117,072