XML 63 R15.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Other assets
 3 Months Ended
Mar. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other assets
The following table summarizes the components of other assets as of March 31, 2024 and December 31, 2023 (in thousands):

March 31, 2024December 31, 2023
Acquired in-place leases$426,670 $461,613 
Deferred compensation plan42,528 40,365 
Deferred financing costs – unsecured senior line of credit29,005 30,897 
Deposits26,803 25,863 
Furniture, fixtures, and equipment28,380 26,560 
Net investment in direct financing lease40,282 40,097 
Notes receivable16,487 15,841 
Operating lease right-of-use assets513,271 516,452 
Other assets103,007 88,453 
Prepaid expenses54,574 30,969 
Property, plant, and equipment143,961 144,784 
Total$1,424,968 $1,421,894