XML 28 R17.htm IDEA: XBRL DOCUMENT v3.22.2.2
OTHER ASSETS
9 Months Ended
Sep. 30, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER ASSETS
NOTE 9—OTHER ASSETS

The following is a summary of our other assets (dollars in thousands):
As of September 30, 2022As of December 31, 2021
Straight-line rent receivables$182,251 $176,877 
Non-mortgage loans receivable, net24,257 19,024 
Stock warrants38,187 48,884 
Other intangibles, net6,585 7,270 
Investment in unconsolidated operating entities58,399 73,602 
Other283,725 239,412 
Total other assets$593,404 $565,069 

Stock warrants represent warrants exercisable at any time prior to December 31, 2025, in whole or in part, for 16.3 million shares of Brookdale Senior Living common stock at an exercise price of $3.00 per share. These warrants are measured at fair value with changes in fair value being recognized within other expense in our Consolidated Statements of Income.