XML 38 R27.htm IDEA: XBRL DOCUMENT v3.23.2
Other Assets (Tables)
6 Months Ended
Jun. 30, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Assets
Other assets on the consolidated balance sheets as of June 30, 2023 and December 31, 2022 included the following ($ in thousands):
20232022
Predevelopment costs $54,501 $50,009 
Prepaid expenses and other assets16,633 6,438 
Furniture, fixtures and equipment and other deferred costs, net of accumulated depreciation of $18,766 and $18,860 in 2023 and 2022, respectively
10,997 11,824 
Lease inducements, net of accumulated amortization of $5,360 and $5,129 in 2023 and 2022, respectively
7,922 8,091 
Credit Facility deferred financing costs, net of accumulated amortization of $1,488 and $135 in 2023 and 2022, respectively
4,916 5,550 
$94,969 $81,912