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Prepaid Expenses and Other Assets, Net (Tables)

9 Months Ended

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.

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