XML 42 R30.htm IDEA: XBRL DOCUMENT v3.22.2
Basis of Presentation and Summary of Significant Accounting Policies - Summary of Other Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Other investments $ 82,056 $ 45,386
Assets held for sale 52,566  
Notes receivable 38,606 38,029
Unconsolidated real estate partnerships 27,149 13,025
Prepaid expenses and real estate taxes 17,953 20,516
Deferred costs, deposits, and other 17,625 22,136
Corporate fixed assets 9,067 9,855
Accounts receivable, net of allowances of $1,397 and $1,285 as of June 30, 2022 and December 31, 2021, respectively (1) 3,108 2,469
Intangible assets, net 1,602 3,269
Due from affiliates 1,357 4,840
Deferred tax assets   6,388
Total other assets, net $ 251,089 $ 165,913