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Escrow Deposits, Prepaid Expenses and Other Assets (Tables)
12 Months Ended
Dec. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Summary of escrow deposits, prepaid expenses and other assets
The following table summarizes the components of escrow deposits, prepaid expenses and other assets as of December 31, 2022 and 2021 (amounts in thousands):
 December 31, 2022December 31, 2021
Consolidated land not owned (see Note 2)
$108,114 $— 
Escrow deposits, prepaid expenses and other105,811 88,414 
Commercial real estate, software, vehicles and FF&E, net85,772 62,462 
Operating lease right-of-use assets19,129 17,269 
Deferred costs and other intangibles, net10,237 13,134 
Notes receivable, net2,383 35,346 
Total$331,446 $216,625 
Deferred Costs and Other Intangibles, Net
Deferred costs and other intangibles, net, consisted of the following as of December 31, 2022 and 2021 (amounts in thousands):
 December 31, 2022December 31, 2021
Deferred leasing costs$2,375 $3,090 
Deferred financing costs22,491 22,491 
24,866 25,581 
Less: accumulated amortization(14,629)(12,447)
Total$10,237 $13,134 
Amortization Expense Related to Deferred Costs and Other Intangibles
The following table sets forth the estimated annual amortization expense related to deferred costs and other intangibles, net as of December 31, 2022 for future periods (amounts in thousands):
Deferred Leasing CostsDeferred Financing CostsTotal
2023$1,279 $2,722 $4,001 
2024— 2,730 2,730 
2025— 2,722 2,722 
2026— 784 784 
Total$1,279 $8,958 $10,237