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Other Assets and Liabilities

12 Months Ended

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

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