Other Assets and Liabilities |
4. Other Assets and Liabilities Other Assets, net The following table summarizes the significant components of Other assets, net: | | | | | | | | | June 30, | | December 31, | in thousands | | 2024 | | 2023 | Intangibles | | $ | 18,957 | | $ | 20,534 | Security and other deposits | | | 14,189 | | | 14,190 | Food and beverage and merchandise inventory | | | 2,863 | | | 2,718 | Prepaid expenses | | | 4,969 | | | 1,524 | Other | | | — | | | 146 | Other assets, net | | $ | 40,978 | | $ | 39,112 |
Accounts Payable and Other Liabilities The following table summarizes the significant components of Accounts payable and other liabilities: | | | | | | | | | June 30, | | December 31, | in thousands | | 2024 | | 2023 | Deferred income | | $ | 11,956 | | $ | 4,030 | Accounts payable and accrued expenses | | | 6,669 | | | 4,285 | Construction payables | | | 1,444 | | | 12,477 | Accrued payroll and other employee liabilities | | | 3,829 | | | 4,885 | Accrued interest | | | 968 | | | 1,000 | Tenant and other deposits | | | 1,408 | | | 554 | Other | | | 139 | | | 908 | Accounts payable and other liabilities | | $ | 26,413 | | $ | 28,139 |
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