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Other Assets and Liabilities (Tables)

12 Months Ended

Dec. 31, 2022

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of other assets

Items included in "Other assets, net" on the Company’s Consolidated Balance Sheets as of December 31, 2022 and 2021 are detailed in the table below:

Dollars in thousands						December 31, 2022						December 31, 2021
Real estate notes receivable, net						$	99,643					$	—
Straight-line rent receivables						88,868						70,784
Prepaid assets						81,900						58,618
Above-market intangible assets, net						80,720						4,966
Accounts receivable, net 1						47,498						14,072
Additional long-lived assets, net						21,446						20,048
Interest rate swap assets						14,512						—
Other receivables, net						7,169						—
Investment in securities (2)						6,011						—
Debt issuance costs, net						5,977						1,813
Project costs						4,337						5,129
Net investment in lease						1,828						—
Customer relationship intangible assets, net						1,120						1,174
Other						8,961						9,069
						$	469,990					$	185,673

1This amount is net of allowance for doubtful accounts of $4.0 million

2This amount represents the value of the Company's preferred stock investment in a data analytics platform.

Schedule of accounts payable and accrued liabilities

The following table provides details of the items included in "Accounts payable and accrued liabilities" on the Company's Consolidated Balance Sheets as of December 31, 2022 and 2021:

Dollars in thousands						December 31, 2022						December 31, 2021
Accrued property taxes						$	78,185					$	35,295
Accounts payable and capital expenditures						57,352						17,036
Accrued interest						50,037						12,060
Other operating accruals						58,459						21,717
						$	244,033					$	86,108

Schedule of other liabilities

The following table provides details of the items included in "Other liabilities" on the Company's Consolidated Balance Sheets as of December 31, 2022 and 2021:

Dollars in thousands						December 31, 2022						December 31, 2021
Below-market intangible liabilities, net						$	97,935					$	4,931
Deferred revenue						87,325						45,130
Security deposits						28,521						11,116
Interest rate swap liability						4,269						5,917
Other						618						293
						$	218,668					$	67,387

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