Summary of the significant components of other assets |
The following table summarizes the significant components of Other assets, net: | | | | | | | | | | | | thousands | September 30, 2024 | | December 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: | | | | | | | | | | | | thousands | September 30, 2024 | | December 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 | |
|