Other Assets and Other Liabilities (Tables)

3 Months Ended

Mar. 31, 2022

Other Assets And Other Liabilities [Abstract]

Schedule of Components of Other Assets

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

	March 31, 2022		December 31, 2021
Derivative instruments	$	465,811	$	194,053
Intangible assets, net		299,552		369,115
Equity securities		235,198		172,236
Receivables		110,101		103,049
Acquisition deposits		94,749		13,422
Prepaid expenses		8,202		15,871
Interest receivable		5,702		5,337
Deferred financing costs, net		5,472		6,723
Other		5,237		1,492
Total	$	1,230,024	$	881,298

Schedule of Components of Other Liabilities

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

	March 31, 2022		December 31, 2021
Accounts payable and accrued expenses	$	87,989	$	89,625
Intangible liabilities, net		54,830		55,620
Real estate taxes payable		50,683		53,423
Distributions payable		40,928		32,696
Tenant security deposits		36,725		36,509
Accrued interest expense		21,765		16,399
Deferred tax liability		14,042		8,599
Right of use liability - operating leases		12,493		12,499
Deferred income		8,937		7,467
Derivative instruments		3,003		1,398
Other		28,753		25,271
Total	$	360,148	$	339,506