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Other Assets | 12 Months Ended
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Dec. 31, 2023
Other Assets [Abstract] |
Other Assets | 5. Other Assets The following table represents the components of Other assets in the accompanying Consolidated Balance Sheets as of the periods set forth below:
(in thousands) |  | December 31, 2023 |  |  | December 31, 2022 |
Goodwill |  | $ | 167,062 |  |  |  | 167,062 |
Investments |  |  | 51,992 |  |  |  | 54,581 |
Prepaid and other |  |  | 40,635 |  |  |  | 28,615 |
Derivative assets |  |  | 14,213 |  |  |  | 6,575 |
Furniture, fixtures, and equipment, net |  |  | 6,662 |  |  |  | 5,808 |
Deferred financing costs, net |  |  | 2,865 |  |  |  | 5,156 |
Total other assets |  | $ | 283,429 |  |  |  | 267,797 |
The following table presents the goodwill balances and activity during the year to date periods ended:
|  | December 31, 2023 |  |  | December 31, 2022 |
(in thousands) |  | Goodwill |  |  | Accumulated Impairment Losses |  |  | Total |  |  | Goodwill |  |  | Accumulated Impairment Losses |  |  | Total |
Beginning of year balance |  | $ | 300,496 |  |  |  | (133,434 | ) |  |  | 167,062 |  |  | $ | 300,529 |  |  |  | (133,434 | ) |  |  | 167,095 |
Goodwill allocated to Properties held for sale |  |  | (5,972 | ) |  |  | 5,972 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Goodwill associated with disposed reporting units: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill allocated to Gain on sale of real estate |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (33 | ) |  |  | — |  |  |  | (33 | )
End of year balance |  | $ | 294,524 |  |  |  | (127,462 | ) |  |  | 167,062 |  |  | $ | 300,496 |  |  |  | (133,434 | ) |  |  | 167,062 |
As the Company identifies properties ("reporting units") that no longer meet its investment criteria, it will evaluate the property for potential sale. A decision to sell a reporting unit results in the need to evaluate its goodwill for recoverability and may result in impairment. Additionally, other changes impacting a reporting unit may be considered a triggering event. If events occur that trigger an impairment evaluation at multiple reporting units, a goodwill impairment may be significant.

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- References No definition available. + Details
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- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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