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v3.23.2

Basis of Presentation and Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2023
Summary of Reconciliation of Redeemable Noncontrolling Interests in Real Estate Partnerships | The following table shows changes in our redeemable noncontrolling interests in consolidated real estate partnerships from December 31, 2022 to June 30, 2023 (in thousands):
Balance at December 31, 2022 |  | $ | 166,826 |
Capital contributions |  |  | 125 |
Distributions |  |  | (5,152 | )
Net income |  |  | 6,849 |
Balance at June 30, 2023 |  | $ | 168,648 |
Summary of Other Assets | Other assets were comprised of the following amounts (in thousands):
| June 30, 2023 |  |  | December 31, 2022 |
Other investments | $ | 65,554 |  |  | $ | 63,982 |
Deferred costs, deposits, and other |  | 18,493 |  |  |  | 20,460 |
Prepaid expenses and real estate taxes |  | 13,851 |  |  |  | 17,363 |
Intangible assets, net |  | 13,632 |  |  |  | 14,160 |
Corporate fixed assets |  | 9,341 |  |  |  | 8,371 |
Accounts receivable, net of allowances of $346 and $1,206 as of June 30, 2023 and December 31, 2022, respectively |  | 4,202 |  |  |  | 4,079 |
Deferred tax assets |  | 1,788 |  |  |  | 2,321 |
Due from third-party property manager |  | 1,143 |  |  |  | 1,669 |
Due from affiliates |  | 636 |  |  |  | 274 |
Total other assets, net | $ | 128,640 |  |  | $ | 132,679 |

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- Definition Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. + References No definition available. + Details
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- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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