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Other Assets and Liabilities
6 Months Ended
Jun. 30, 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:
thousandsJune 30, 2024December 31, 2023
Security, escrow, and other deposits $86,545 $81,891 
Special Improvement District receivable, net 75,317 74,899 
In-place leases, net 35,249 35,490 
Other 22,640 19,248 
Intangibles, net 20,257 21,894 
Prepaid expenses 20,062 16,984 
Interest rate derivative assets 14,710 10,318 
Tenant incentives and other receivables, net 11,979 10,840 
Net investment in lease receivable 2,821 2,883 
TIF receivable, net 1,677 6,371 
Notes receivable, net 1,108 1,558 
Condominium inventory 562 671 
Other assets, net$292,927 $283,047 

Accounts Payable and Other Liabilities The following table summarizes the significant components of Accounts payable and other liabilities:
thousandsJune 30, 2024December 31, 2023
Condominium deposit liabilities $596,888 $478,870 
Construction payables 294,090 257,227 
Deferred income 139,024 118,432 
Accrued interest 53,224 54,301 
Tenant and other deposits 36,342 29,976 
Accrued real estate taxes 34,765 30,096 
Accounts payable and accrued expenses 30,464 49,363 
Accrued payroll and other employee liabilities 21,263 33,314 
Other 19,411 24,461 
Accounts payable and other liabilities$1,225,471 $1,076,040