Other Assets and Liabilities

6 Months Ended

Jun. 30, 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	June 30, 2023		December 31, 2022
Special Improvement District receivable, net	$	62,126	$	64,091
Security, escrow, and other deposits	56,647		48,578
In-place leases, net	37,576		39,696
Interest rate derivative assets	25,087		30,860
Intangibles, net	23,532		25,170
Prepaid expenses	21,406		18,806
Other	13,939		12,555
Condominium inventory	11,878		22,452
Tenant incentives and other receivables, net	8,474		8,252
Net investment in lease receivable	2,887		2,895
TIF receivable, net	2,479		1,893
Notes receivable, net	1,084		3,339
Other assets, net	$	267,115	$	278,587

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

thousands	June 30, 2023		December 31, 2022
Condominium deposit liabilities	$	470,992	$	390,253
Construction payables	242,549		260,257
Deferred income	80,512		85,006
Accrued interest	52,331		49,156
Accrued real estate taxes	32,335		37,835
Accounts payable and accrued expenses	27,300		36,174
Tenant and other deposits	26,482		26,100
Other	18,205		28,856
Accrued payroll and other employee liabilities	16,857		30,874
Accounts payable and other liabilities	$	967,563	$	944,511