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Other Assets and Liabilities | 3 Months Ended
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Mar. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Other Assets and Liabilities | Other Assets and Liabilities Other Assets Other assets consist primarily of intangible assets, prepaid assets, real estate notes receivable, straight-line rent receivables, accounts receivable, additional long-lived assets and interest rate swaps. Items included in "Other assets, net" on the Company's Condensed Consolidated Balance Sheets as of March 31, 2023 and December 31, 2022 are detailed in the table below:
Dollars in thousands |  | March 31, 2023 |  | December 31, 2022
Real estate notes receivable, net 1 |  | $ | 147,326 |  |  | $ | 99,643 |
Straight-line rent receivables |  | 98,923 |  |  | 88,868 |
Prepaid assets |  | 88,694 |  |  | 81,900 |
Above-market intangible assets, net |  | 85,100 |  |  | 80,720 |
Accounts receivable, net |  | 48,676 |  |  | 47,498 |
Additional long-lived assets, net |  | 22,173 |  |  | 21,446 |
Interest rate swap assets |  | 9,767 |  |  | 14,512 |
Investment in securities 2 |  | 6,011 |  |  | 6,011 |
Other receivables, net |  | 5,962 |  |  | 7,169 |
Debt issuance costs, net |  | 5,449 |  |  | 5,977 |
Project costs |  | 4,900 |  |  | 4,337 |
Net investment in lease |  | 1,828 |  |  | 1,828 |
Customer relationship intangible assets, net |  | 1,106 |  |  | 1,120 |
Other |  | 8,505 |  |  | 8,961 |
|  | $ | 534,420 |  |  | $ | 469,990 |
1 This amount includes an allowance for credit losses. See Note 1 for additional information. 2 This amount represents the value of the Company's preferred stock investment in a data analytics platform. Accounts Payable and Accrued Liabilities The following table provides details of the items included in "Accounts payable and accrued liabilities" on the Company's Condensed Consolidated Balance Sheets as of March 31, 2023 and December 31, 2022:
Dollars in thousands |  | March 31, 2023 |  | December 31, 2022
Accrued property taxes |  | $ | 48,629 |  |  | $ | 78,185 |
Accounts payable and capital expenditures |  | 35,128 |  |  | 57,352 |
Accrued interest |  | 28,483 |  |  | 50,037 |
Other operating accruals |  | 42,970 |  |  | 58,459 |
|  | $ | 155,210 |  |  | $ | 244,033 |
Other Liabilities The following table provides details of the items included in "Other liabilities" on the Company's Condensed Consolidated Balance Sheets as of March 31, 2023 and December 31, 2022:
Dollars in thousands |  | March 31, 2023 |  | December 31, 2022
Below-market intangible liabilities, net |  | $ | 96,214 |  |  | $ | 97,935 |
Deferred revenue |  | 90,979 |  |  | 87,325 |
Security deposits |  | 29,020 |  |  | 28,521 |
Interest rate swap liability |  | 11,927 |  |  | 4,269 |
Other |  | 3,889 |  |  | 618 |
|  | $ | 232,029 |  |  | $ | 218,668 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI https://asc.fasb.org/topic&trid=2122208 + Details
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