XML 43 R33.htm IDEA: XBRL DOCUMENT v3.25.1
Basis of Presentation and Summary of Significant Accounting Policies - Summary of Other Assets, Net (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]    
Other investments $ 15,922 $ 16,115
Deferred costs, deposits, and other 12,581 11,233
Prepaid expenses and real estate taxes 16,533 14,208
Interest rate contracts [1] 650 891
Unconsolidated real estate partnerships 15,214 15,155
Intangible assets, net 12,931 13,154
Corporate fixed assets, net of accumulated depreciation of $10,183 and $9,591 as of March 31, 2025 and December 31, 2024, respectively 9,262 9,844
Accounts receivable, net of allowances of $357 and $352 as of March 31, 2025 and December 31, 2024, respectively 8,028 8,276
Deferred tax assets 5,883 5,175
Total other assets, net $ 97,004 $ 94,051
[1] We account for our Interest rate contracts as non-designated hedges.