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v3.22.2.2

Prepaid Expenses and Other Assets, Net (Tables) | 9 Months Ended
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Sep. 30, 2022
Prepaid Expense and Other Assets [Abstract] |
Schedule of prepaid expenses and other assets | Prepaid expenses and other assets, net consisted of the following (in thousands):
| September 30, 2022 |  | December 31, 2021
Prepaid expenses | $ | 27,142 |  |  | $ | 20,058 |
Construction contract costs in excess of billings, net | 26,562 |  |  | 22,384 |
Furniture, fixtures and equipment, net | 8,815 |  |  | 9,599 |
Non-real estate equity investments | 6,106 |  |  | 5,544 |
Net investment in sales-type leases | 5,801 |  |  | 6,194 |
Deposits | 4,850 |  |  | 3,910 |
Restricted cash | 3,755 |  |  | 4,054 |
Interest rate derivatives | 3,296 |  |  | 355 |
Property - finance right-of-use assets | 2,214 |  |  | 2,238 |
Marketable securities in deferred compensation plan | 1,769 |  |  | 2,556 |
Deferred tax asset, net (1) | 1,628 |  |  | 1,841 |
Deferred financing costs, net (2) | 467 |  |  | 1,314 |
Other assets | 1,276 |  |  | 1,443 |
Prepaid expenses and other assets, net | $ | 93,681 |  |  | $ | 81,490 |
(1)Includes a valuation allowance of $83,000 as of September 30, 2022 and $24,000 as of 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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- Definition Tabular disclosure of the carrying amounts of prepaid expenses and other assets, by major class. + References No definition available. + Details
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