Prepaid Expenses and Other Assets, Net (Tables)

3 Months Ended

Mar. 31, 2022

Prepaid Expense and Other Assets [Abstract]

Schedule of prepaid expenses and other assets

Prepaid expenses and other assets, net consisted of the following (in thousands): 

	March 31, 2022		December 31, 2021
Construction contract costs in excess of billings, net	$	29,389	$	22,384
Prepaid expenses	11,213		20,058
Furniture, fixtures and equipment, net	9,214		9,599
Deposits	6,793		3,910
Non-real estate equity investments	6,109		5,544
Net investment in sales-type leases	6,065		6,194
Restricted cash	4,497		4,054
Marketable securities in deferred compensation plan	2,322		2,556
Property - finance right-of-use assets	2,230		2,238
Deferred tax asset, net (1)	1,688		1,841
Deferred financing costs, net (2)	1,024		1,314
Other assets	2,724		1,798
Prepaid expenses and other assets, net	$	83,268	$	81,490

(1)Includes a valuation allowance of $24,000 as of both March 31, 2022 and December 31, 2021.

(2)Represents deferred costs, net of accumulated amortization, attributable to our Revolving Credit Facility and interest rate derivatives.