XML 46 R29.htm IDEA: XBRL DOCUMENT v3.24.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2023
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of other assets

Other assets are comprised of the following as of December 31, 2023 and 2022:

December 31,

    

2023

    

2022

(in thousands)

Intangible assets, net of accumulated amortization of $164 and $2,263, respectively

$

1,806

$

1,181

Accounts receivable, net

 

8,944

 

7,932

Prepaid property taxes

 

8,171

 

8,033

Prepaid insurance

 

4,879

 

2,129

Amounts due from affiliates (see note 14)

18,045

15,947

Assets related to deferred compensation arrangements

60,038

55,572

Right-of-use assets - operating leases

50,476

49,491

Ground lease receivable

6,193

6,138

Other

 

4,732

 

7,559

Total other assets, net

$

163,284

$

153,982