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Basis of Presentation and Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2024

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, 2023 to March 31, 2024 (in thousands):

		2024
Balance at Beginning of Period		$	171,632
Distributions			(2,034	)
Net income			3,560
Balance at March 31, 2024		$	173,158

Summary of Other Assets

Other assets were comprised of the following amounts as of March 31, 2024 and December 31, 2023 (in thousands):

	March 31, 2024				December 31, 2023
Other investments	$	64,943			$	65,066
Deferred costs, deposits, and other		10,455				10,601
Prepaid expenses and real estate taxes		8,238				13,628
Intangible assets, net		13,438				13,494
Corporate fixed assets		11,311				10,669
Accounts receivable, net of allowances of $164 and $373 as of March 31, 2024 and December 31, 2023, respectively		10,428				5,178
Deferred tax assets		3,650				2,391
Due from affiliates		513				434
Total other assets, net	$	122,976			$	121,461

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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.

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Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

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