OTHER ASSETS AND LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2020

OTHER ASSETS AND LIABILITIES

Summary of the significant components of prepaid expenses and other assets

The following table summarizes the significant components of Prepaid expenses and other assets:

	June 30,		December 31,
(In thousands)	2020		2019
Straight-line rent	$	61,060	$	56,223
Condominium inventory	58,151		56,421
Security, escrow, and other deposits	55,836		17,464
In-place leases	51,723		54,471
Special Improvement District receivable	40,963		42,996
Intangibles	32,935		33,275
Prepaid expenses	16,683		13,263
Tenant incentives and other receivables	10,145		7,556
Other	9,313		9,252
TIF receivable	4,032		3,931
Food and beverage and lifestyle inventory	1,166		4,310
Federal income tax receivable	655		655
Above-market tenant leases	428		556
Prepaid expenses and other assets, net	$	343,090	$	300,373

Summary of the significant components of accounts payable and accrued expenses

The following table summarizes the significant components of Accounts payable and accrued expenses:

	June 30,		December 31,
(In thousands)	2020		2019
Construction payables	$	327,006	$	261,523
Condominium deposit liabilities	289,438		194,794
Interest rate swap liabilities	77,737		40,135
Deferred income	66,142		63,483
Accrued real estate taxes	28,647		27,559
Accounts payable and accrued expenses	26,655		37,480
Accrued payroll and other employee liabilities	26,172		44,082
Tenant and other deposits	24,555		24,080
Accrued interest	23,120		23,838
Other	13,022		16,173
Accounts payable and accrued expenses	$	902,494	$	733,147