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Prepaid Expenses and Other Assets, net (Tables)

3 Months Ended

Mar. 31, 2022

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Summary of prepaid expenses and other assets, net

The following table summarizes the Company’s prepaid expenses and other assets, net as of:

			March 31, 2022						December 31, 2021
Deposits and pre-development costs for future acquisitions			$	56,818					$	47,605
Prepaid insurance			287						5,442
Non-real estate investments			44,591						31,447
Stock purchase warrant			704						1,664
Deferred financing costs			7,262						7,750
Prepaid property tax			1,096						2,192
Interest rate cap derivative asset			2,739						368
Inventory			1,755						1,578
Other			25,524						20,954
PREPAID EXPENSES AND OTHER ASSETS, NET			$	140,776					$	119,000

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- References

No definition available.

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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