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Prepaid Expenses and Other Assets, net (Tables)

6 Months Ended

Jun. 30, 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:

			June 30, 2022						December 31, 2021
Deposits and pre-development costs for future acquisitions			$	—					$	47,605
Prepaid insurance			16,830						5,442
Non-real estate investments			44,302						31,447
Stock purchase warrant			286						1,664
Deferred financing costs			6,805						7,750
Prepaid property tax			—						2,192
Interest rate derivative assets			4,411						368
Inventory			1,981						1,578
Other			24,536						20,954
PREPAID EXPENSES AND OTHER ASSETS, NET			$	99,151					$	119,000

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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.

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