Other Assets and Liabilities

3 Months Ended

Mar. 31, 2023

OTHER ASSETS AND LIABILITIES [Abstract]

Other Assets and Liabilities

5. Other Assets and Liabilities

Other Assets, Net The following table summarizes the significant components of other assets:

thousands	March 31, 2023		December 31, 2022
Special Improvement District receivable, net	$	63,363	$	64,091
Security, escrow, and other deposits	47,307		48,578
In-place leases, net	38,636		39,696
Intangibles, net	24,351		25,170
Interest rate derivative assets	21,399		30,860
Condominium inventory	19,053		22,452
Prepaid expenses	14,205		18,806
Other	11,179		12,555
Tenant incentives and other receivables, net	8,178		8,252
Net investment in lease receivable	2,889		2,895
TIF receivable, net	1,469		1,893
Notes receivable, net	1,434		3,339
Other assets, net	$	253,463	$	278,587

Accounts Payable and Other Liabilities The following table summarizes the significant components of Accounts payable and other liabilities:

thousands	March 31, 2023		December 31, 2022
Condominium deposit liabilities	$	453,752	$	390,253
Construction payables	231,034		260,257
Deferred income	90,686		85,006
Accrued interest	27,696		49,156
Other	27,073		28,856
Accounts payable and accrued expenses	24,684		36,174
Tenant and other deposits	24,438		26,100
Accrued real estate taxes	21,906		37,835
Accrued payroll and other employee liabilities	14,648		30,874
Interest rate derivative liabilities	1,344		—
Accounts payable and other liabilities	$	917,261	$	944,511