Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expenses and Other Assets, Net (Tables)

v3.22.1
Prepaid Expenses and Other Assets, Net (Tables)
 3 Months Ended
Mar. 31, 2022
Prepaid Expense and Other Assets [Abstract]  
Schedule of prepaid expenses and other assets
Prepaid expenses and other assets, net consisted of the following (in thousands): 
March 31,
2022		 December 31, 2021
Construction contract costs in excess of billings, net $ 29,389  $ 22,384 
Prepaid expenses 11,213  20,058 
Furniture, fixtures and equipment, net 9,214  9,599 
Deposits 6,793  3,910 
Non-real estate equity investments 6,109  5,544 
Net investment in sales-type leases 6,065  6,194 
Restricted cash 4,497  4,054 
Marketable securities in deferred compensation plan 2,322  2,556 
Property - finance right-of-use assets 2,230  2,238 
Deferred tax asset, net (1) 1,688  1,841 
Deferred financing costs, net (2) 1,024  1,314 
Other assets 2,724  1,798 
Prepaid expenses and other assets, net $ 83,268  $ 81,490 
(1)Includes a valuation allowance of $24,000 as of both March 31, 2022 and December 31, 2021.
(2)Represents deferred costs, net of accumulated amortization, attributable to our Revolving Credit Facility and interest rate derivatives.