Other Assets and Other Liabilities

12 Months Ended

Dec. 31, 2021

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):

	December 31, 2021		December 31, 2020
Intangible assets, net	$	369,115	$	179,856
Derivative instruments		194,053		1,410
Equity securities		172,236		—
Receivables		103,049		23,692
Prepaid expenses		15,871		4,047
Acquisition deposits		13,422		7
Deferred financing costs, net		6,723		1,268
Interest receivable		5,337		548
Other		1,492		307
Total	$	881,298	$	211,135

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

	December 31, 2021		December 31, 2020
Accounts payable and accrued expenses	$	89,625	$	19,651
Intangible liabilities, net		55,620		32,656
Real estate taxes payable		53,423		14,842
Tenant security deposits		36,509		9,842
Distributions payable		32,696		8,682
Accrued interest expense		16,399		7,309
Right of use liability - operating leases		12,499		6,390
Deferred tax liability		8,599		1,229
Deferred income		7,467		11,111
Derivative instruments		1,398		5,167
Other		25,271		193
Total	$	339,506	$	117,072