XML 26 R16.htm IDEA: XBRL DOCUMENT v3.23.3
Other Liabilities
9 Months Ended
Sep. 30, 2023
Other Liabilities Disclosure [Abstract]  
OTHER LIABILITIES OTHER LIABILITIES
Other liabilities on the consolidated balance sheets as of September 30, 2023 and December 31, 2022 included the following ($ in thousands):
20232022
Ground lease liability$53,416 $53,129 
Prepaid rent34,684 33,165 
Security deposits14,953 14,635 
Restricted stock unit liability 1,048 
Other liabilities1,442 1,465 
$104,495 $103,442