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Other Assets and Liabilities (Tables)
9 Months Ended
Sep. 30, 2024
OTHER ASSETS AND LIABILITIES [Abstract]  
Summary of the significant components of other assets The following table summarizes the significant components of Other assets, net:
thousandsSeptember 30, 2024December 31, 2023
Special Improvement District receivable, net $61,291 $74,899 
Security, escrow, and other deposits 56,004 67,701 
In-place leases, net 34,101 35,490 
Other 33,197 16,531 
Prepaid expenses 32,179 15,551 
Tenant incentives and other receivables, net 12,523 10,840 
Interest rate derivative assets 5,700 10,318 
Net investment in lease receivable 2,816 2,883 
TIF receivable, net 1,561 6,371 
Intangibles, net 1,270 1,360 
Notes receivable, net 988 1,412 
Condominium inventory 559 671 
Other assets, net$242,189 $244,027 
Summary of the significant components of accounts payable and other liabilities The following table summarizes the significant components of Accounts payable and other liabilities:
thousandsSeptember 30, 2024December 31, 2023
Condominium deposit liabilities $699,644 $478,870 
Construction payables 337,041 244,749 
Deferred income 129,271 114,402 
Other 47,700 23,555 
Accrued real estate taxes 44,998 30,096 
Tenant and other deposits 44,543 29,422 
Accrued interest 27,054 53,301 
Accrued payroll and other employee liabilities 25,106 32,270 
Accounts payable and accrued expenses 20,259 47,602 
Interest rate derivative liabilities 1,237 — 
Accounts payable and other liabilities$1,376,853 $1,054,267