Other Assets and Liabilities

9 Months Ended

Sep. 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	September 30, 2023		December 31, 2022
Security, escrow, and other deposits	$	81,751	$	48,578
Special Improvement District receivable, net	59,433		64,091
In-place leases, net	36,534		39,696
Prepaid expenses	27,237		18,806
Interest rate derivative assets	22,886		30,860
Intangibles, net	22,713		25,170
Tenant incentives and other receivables, net	9,447		8,252
Other	7,945		12,555
TIF receivable, net	3,001		1,893
Net investment in lease receivable	2,885		2,895
Notes receivable, net	1,883		3,339
Condominium inventory	670		22,452
Other assets, net	$	276,385	$	278,587

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

thousands	September 30, 2023		December 31, 2022
Condominium deposit liabilities	$	472,169	$	390,253
Construction payables	256,833		260,257
Deferred income	82,472		85,006
Accrued real estate taxes	44,443		37,835
Tenant and other deposits	38,560		26,100
Accrued interest	29,631		49,156
Accounts payable and accrued expenses	28,147		36,174
Other	27,500		28,856
Accrued payroll and other employee liabilities	24,113		30,874
Accounts payable and other liabilities	$	1,003,868	$	944,511