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Other Assets (Tables)

12 Months Ended

Dec. 31, 2023

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, 2023 and 2022 are detailed in the table below:

Dollars in thousands						December 31, 2023						December 31, 2022
Real estate notes receivable, net						$	173,614					$	99,643
Straight-line rent receivables						116,866						88,868
Prepaid assets						116,455						81,900
Above-market intangible assets, net						66,695						80,720
Accounts receivable, net 1						63,203						54,667
Additional long-lived assets, net						20,717						21,446
Interest rate swap assets						4,634						14,512
Investment in securities 2						6,011						6,011
Debt issuance costs, net						3,867						5,977
Project costs						6,187						4,337
Net investment in lease						2,112						1,828
Customer relationship intangible assets, net						1,066						1,120
Other						10,941						8,961
						$	592,368					$	469,990

1The amounts for December 31, 2023 and 2022 are net of allowance for doubtful accounts of $8.4 million and $4.0 million, respectively. The amount for December 31, 2022 includes $7,169 of other receivables, net.

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

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- Definition

Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

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