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Prepaid Expenses and Other Assets, net (Tables)

9 Months Ended

Sep. 30, 2023

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

Schedule of Prepaid Expenses and Other Assets, Net

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

			September 30, 2023						December 31, 2022
Non-real estate investments			48,833						47,329
Deferred tax asset, net			4,769						5,317
Interest rate derivative assets			19,559						9,292
Deferred financing costs, net			4,327						5,824
Inventory			5,954						4,914
Prepaid property tax			3,475						2,041
Prepaid insurance			17,422						6,530
Stock purchase warrant			2						95
Other			15,153						17,495
PREPAID EXPENSES AND OTHER ASSETS, NET			$	119,494					$	98,837

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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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