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Prepaid Expenses and Other Assets, Net (Tables) | 12 Months Ended
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Dec. 31, 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):
| December 31,
| 2022 |  | 2021
Construction contract costs in excess of billings, net | $ | 22,331 |  |  | $ | 22,384 |
Prepaid expenses | 21,058 |  |  | 20,058 |
Furniture, fixtures and equipment, net | 8,286 |  |  | 9,599 |
Non-real estate equity investments | 5,974 |  |  | 5,544 |
Net investment in sales-type leases | 5,666 |  |  | 6,194 |
Deferred financing costs, net (1) | 5,210 |  |  | 1,314 |
Deposits | 4,616 |  |  | 3,910 |
Restricted cash | 4,172 |  |  | 4,054 |
Interest rate derivatives | 2,631 |  |  | 355 |
Property - finance right-of-use assets | 2,207 |  |  | 2,238 |
Marketable securities in deferred compensation plan | 1,831 |  |  | 2,556 |
Deferred tax asset, net | 1,405 |  |  | 1,841 |
Other assets | 1,230 |  |  | 1,443 |
Prepaid expenses and other assets, net | $ | 86,617 |  |  | $ | 81,490 |
(1)Represents deferred costs, net of accumulated amortization, attributable to our Revolving Credit Facility and interest rate derivatives.
Schedule of tax effects of temporary differences and carry forwards in net deferred tax assets | Deferred tax asset, net reported above includes the following tax effects of temporary differences and carry forwards of our TRS (in thousands):
| December 31,
| 2022 |  | 2021
Operating loss carry forward | $ | 1,533 |  |  | $ | 1,835 |
Property | (128) |  |  | 30 |
Valuation allowance | — |  |  | (24) |
Deferred tax asset, net | $ | 1,405 |  |  | $ | 1,841 |

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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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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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