Other Assets and Liabilities

3 Months Ended

Mar. 31, 2024

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, net:

thousands	March 31, 2024		December 31, 2023
Security, escrow, and other deposits	$	83,708	$	81,891
Special Improvement District receivable, net	75,447		74,899
In-place leases, net	34,447		35,490
Intangibles, net	21,076		21,894
Other	18,034		17,857
Interest rate derivative assets	14,856		10,318
Prepaid expenses	13,789		16,984
Tenant incentives and other receivables, net	11,301		10,840
TIF receivable, net	3,807		6,371
Net investment in lease receivable	2,823		2,883
Notes receivable, net	1,088		1,558
Condominium inventory	562		671
Other assets, net	$	280,938	$	281,656

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

thousands	March 31, 2024		December 31, 2023
Condominium deposit liabilities	$	528,536	$	478,870
Construction payables	297,086		257,227
Deferred income	112,608		118,432
Tenant and other deposits	45,165		29,976
Accounts payable and accrued expenses	35,935		49,337
Accrued interest	30,305		54,301
Accrued real estate taxes	23,477		30,096
Other	19,534		24,461
Accrued payroll and other employee liabilities	13,336		32,046
Accounts payable and other liabilities	$	1,105,982	$	1,074,746