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Prepaid Expenses and Other Assets, Net
 6 Months Ended
Jun. 30, 2022
Prepaid Expense and Other Assets [Abstract]  
Prepaid Expenses and Other Assets, Net Prepaid Expenses and Other Assets, Net
 
Prepaid expenses and other assets, net consisted of the following (in thousands): 
June 30,
2022		December 31, 2021
Construction contract costs in excess of billings, net$29,223 $22,384 
Furniture, fixtures and equipment, net9,014 9,599 
Deposits7,154 3,910 
Non-real estate equity investments6,107 5,544 
Prepaid expenses6,066 20,058 
Net investment in sales-type leases5,934 6,194 
Restricted cash4,912 4,054 
Interest rate derivatives2,468 355 
Property - finance right-of-use assets2,222 2,238 
Marketable securities in deferred compensation plan1,881 2,556 
Deferred tax asset, net (1)1,685 1,841 
Deferred financing costs, net (2)746 1,314 
Other assets1,350 1,443 
Prepaid expenses and other assets, net$78,762 $81,490 
(1)Includes a valuation allowance of $24,000 as of June 30, 2022 and December 31, 2021.
(2)Represents deferred costs, net of accumulated amortization, attributable to our Revolving Credit Facility and interest rate derivatives.