Basis of Presentation and Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2023

Summary of Reconciliation of Redeemable Noncontrolling Interests in Real Estate Partnerships

The following table shows changes in our redeemable noncontrolling interests in consolidated real estate partnerships from December 31, 2022 to March 31, 2023 (in thousands):

Balance at December 31, 2022	$	166,826
Capital contributions		124
Distributions		(3,095	)
Net income		3,274
Balance at March 31, 2023	$	167,129

Summary of Other Assets

Other assets were comprised of the following amounts (in thousands):

	March 31, 2023		December 31, 2022
Other investments	$	64,273	$	63,982
Deferred costs, deposits, and other		18,731		20,460
Prepaid expenses and real estate taxes		14,392		17,363
Intangible assets, net		13,890		14,160
Corporate fixed assets		8,865		8,371
Accounts receivable, net of allowances of $850 and $1,206 as of March 31, 2023 and December 31, 2022, respectively		3,869		4,079
Deferred tax assets		2,092		2,321
Due from third-party property manager		1,782		1,943
Total other assets, net	$	127,894	$	132,679