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Other Assets and Liabilities | 12 Months Ended
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Dec. 31, 2024
Other Assets and Liabilities |
Other Assets and Liabilities |
4. | Other Assets and Liabilities
Other Assets, net The following table summarizes the significant components of Other assets, net: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, |  | December 31,
in thousands | ​ | 2024 | ​ | 2023
Intangibles | ​ | $ | 17,379 | ​ | $ | 20,534
Security and other deposits |  | ​ | 11,116 |  | ​ | 14,190
Food and beverage and merchandise inventory |  | ​ | 1,875 |  | ​ | 2,718
Prepaid expenses |  | ​ | 4,862 |  | ​ | 1,524
Other |  | ​ | 569 |  | ​ | 146
Other assets, net | ​ | $ | 35,801 | ​ | $ | 39,112
​ Accounts Payable and Other Liabilities The following table summarizes the significant components of Accounts payable and other liabilities: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, |  | December 31,
in thousands | ​ | 2024 | ​ | 2023
Deferred income | ​ | $ | 3,946 | ​ | $ | 4,030
Accounts payable and accrued expenses | ​ |  | 10,998 | ​ |  | 4,285
Construction payables | ​ |  | 73 | ​ |  | 12,477
Accrued payroll and other employee liabilities | ​ |  | 5,961 | ​ |  | 4,885
Accrued interest | ​ |  | 84 | ​ |  | 1,000
Tenant and other deposits | ​ |  | 682 | ​ |  | 554
Other | ​ |  | 1,367 | ​ |  | 908
Accounts payable and other liabilities | ​ | $ | 23,111 | ​ | $ | 28,139
​

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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