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Other Assets and Other Liabilities
12 Months Ended
Dec. 31, 2020
Debt Disclosure [Abstract]  
Other Assets and Other Liabilities

10. Other Assets and Other Liabilities

The following table details the components of other assets ($ in thousands):

 

 

 

December 31, 2020

 

 

December 31, 2019

 

Real estate intangibles, net

 

$

738,259

 

 

$

665,342

 

Equity securities

 

 

599,185

 

 

 

 

Straight-line rent receivable

 

 

155,108

 

 

 

38,287

 

Receivables, net

 

 

109,159

 

 

 

101,106

 

Prepaid expenses

 

 

50,092

 

 

 

28,334

 

Deferred leasing costs, net

 

 

49,533

 

 

 

28,792

 

Deferred financing costs, net

 

 

22,740

 

 

 

28,494

 

Pre-acquisition costs

 

 

241

 

 

 

9,861

 

Held for sale assets

 

 

 

 

 

143,379

 

Other

 

 

74,936

 

 

 

36,398

 

Total

 

$

1,799,253

 

 

$

1,079,993

 

 

The following table details the components of other liabilities ($ in thousands):

 

 

 

December 31, 2020

 

 

December 31, 2019

 

Subscriptions received in advance

 

$

508,817

 

 

$

796,729

 

Intangible liabilities, net

 

 

128,639

 

 

 

136,954

 

Real estate taxes payable

 

 

117,362

 

 

 

100,767

 

Accounts payable and accrued expenses

 

 

104,866

 

 

 

126,565

 

Prepaid rental income

 

 

95,165

 

 

 

87,479

 

Distribution payable

 

 

90,892

 

 

 

56,210

 

Right of use lease liability - operating leases

 

 

85,065

 

 

 

82,880

 

Repurchases payable

 

 

83,350

 

 

 

11,021

 

Right of use lease liability - financing leases

 

 

57,727

 

 

 

56,758

 

Tenant security deposits

 

 

57,489

 

 

 

46,533

 

Accrued interest expense

 

 

50,065

 

 

 

50,279

 

Held for sale liabilities

 

 

 

 

 

108,411

 

Other

 

 

85,757

 

 

 

31,501

 

Total

 

$

1,465,194

 

 

$

1,692,087