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v3.22.1

Prepaid Expenses and Other Assets, Net | 3 Months Ended
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Mar. 31, 2022
Prepaid Expense and Other Assets [Abstract] |
Prepaid Expenses and Other Assets, Net | Prepaid Expenses and Other Assets, Net Prepaid expenses and other assets, net consisted of the following (in thousands):
| March 31, 2022 |  | December 31, 2021
Construction contract costs in excess of billings, net | $ | 29,389 |  |  | $ | 22,384 |
Prepaid expenses | 11,213 |  |  | 20,058 |
Furniture, fixtures and equipment, net | 9,214 |  |  | 9,599 |
Deposits | 6,793 |  |  | 3,910 |
Non-real estate equity investments | 6,109 |  |  | 5,544 |
Net investment in sales-type leases | 6,065 |  |  | 6,194 |
Restricted cash | 4,497 |  |  | 4,054 |
Marketable securities in deferred compensation plan | 2,322 |  |  | 2,556 |
Property - finance right-of-use assets | 2,230 |  |  | 2,238 |
Deferred tax asset, net (1) | 1,688 |  |  | 1,841 |
Deferred financing costs, net (2) | 1,024 |  |  | 1,314 |
Other assets | 2,724 |  |  | 1,798 |
Prepaid expenses and other assets, net | $ | 83,268 |  |  | $ | 81,490 |
(1)Includes a valuation allowance of $24,000 as of both March 31, 2022 and December 31, 2021. (2)Represents deferred costs, net of accumulated amortization, attributable to our Revolving Credit Facility and interest rate derivatives.

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