XML 49 R36.htm IDEA: XBRL DOCUMENT
v3.22.4

Other Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of other assets | At December 31, 2022 and 2021, other assets included the following ($ in thousands):
|  | 2022 |  | 2021
Predevelopment costs and earnest money |  | $ | 50,009 |  |  | $ | 20,677 |
Furniture, fixtures and equipment, leasehold improvements, and other deferred costs, net of accumulated depreciation of $18,860 and $18,560 in 2022 and 2021, respectively |  | 11,824 |  |  | 13,772 |
Lease inducements, net of accumulated amortization of $5,129 and $3,721 in 2022 and 2021, respectively |  | 8,091 |  |  | 5,735 |
Prepaid expenses and other assets |  | 6,438 |  |  | 6,998 |
Credit Facility deferred financing costs, net of accumulated amortization of $135 and $5,976 in 2022 and 2021, respectively |  | 5,550 |  |  | 1,507 |
|  | $ | 81,912 |  |  | $ | 48,689 |

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

X
- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration