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Other Assets (Tables)
6 Months Ended
Jun. 30, 2024
Other Assets [Abstract]  
Schedule of Other Assets

The following table represents the components of Other assets in the accompanying Consolidated Balance Sheets as of the dates set forth below:

 

(in thousands)

 

June 30, 2024

 

 

December 31, 2023

 

Goodwill

 

$

167,062

 

 

 

167,062

 

Investments

 

 

50,656

 

 

 

51,992

 

Prepaid and other

 

 

54,341

 

 

 

40,635

 

Derivative assets

 

 

16,293

 

 

 

14,213

 

Furniture, fixtures, and equipment, net ("FF&E")

 

 

6,711

 

 

 

6,662

 

Deferred financing costs, net(1)

 

 

11,014

 

 

 

2,865

 

Total other assets

 

$

306,077

 

 

 

283,429

 

 

(1)
The Company incurred additional financing costs related to recasting its Line of Credit. See Note 5 — Notes Payable and Unsecured Credit Facilities for discussion regarding these transactions.