XML 37 R14.htm IDEA: XBRL DOCUMENT
v3.23.2

OTHER ASSETS | 6 Months Ended
--- | ---
Jun. 30, 2023
Other Assets, Unclassified [Abstract] |
OTHER ASSETS | ​ 6. OTHER ASSETS ​ Other assets are comprised of the following as of June 30, 2023 and December 31, 2022: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31,
​ |  | 2023 |  | 2022
​ | ​ | (in thousands)
Intangible assets, net of accumulated amortization of $2,263 at December 31, 2022 | ​ | $ | — | ​ | $ | 1,181
Accounts receivable, net | ​ |  | 7,673 | ​ |  | 7,932
Prepaid property taxes | ​ |  | 6,335 | ​ |  | 8,033
Prepaid property and casualty insurance | ​ |  | 9,495 | ​ |  | 2,129
Amounts due from affiliates (see note 15) | ​ | ​ | 22,698 | ​ | ​ | 15,947
Assets related to deferred compensation arrangements | ​ | ​ | 58,668 | ​ | ​ | 55,572
Right-of-use assets - operating leases | ​ | ​ | 50,389 | ​ | ​ | 49,491
Ground lease receivable | ​ | ​ | 6,164 | ​ | ​ | 6,138
Other | ​ |  | 10,715 | ​ |  | 7,559
Total other assets, net | ​ | $ | 172,137 | ​ | $ | 153,982
​

X
- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OtherAssetsUnclassifiedAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration