Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expenses and Other Assets, Net (Tables)

v3.22.2.2
Prepaid Expenses and Other Assets, Net (Tables)
 9 Months Ended
Sep. 30, 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):
September 30,
2022		 December 31, 2021
Prepaid expenses $ 27,142  $ 20,058 
Construction contract costs in excess of billings, net 26,562  22,384 
Furniture, fixtures and equipment, net 8,815  9,599 
Non-real estate equity investments 6,106  5,544 
Net investment in sales-type leases 5,801  6,194 
Deposits 4,850  3,910 
Restricted cash 3,755  4,054 
Interest rate derivatives 3,296  355 
Property - finance right-of-use assets 2,214  2,238 
Marketable securities in deferred compensation plan 1,769  2,556 
Deferred tax asset, net (1) 1,628  1,841 
Deferred financing costs, net (2) 467  1,314 
Other assets 1,276  1,443 
Prepaid expenses and other assets, net $ 93,681  $ 81,490 
(1)Includes a valuation allowance of $83,000 as of September 30, 2022 and $24,000 as of December 31, 2021.
(2)Represents deferred costs, net of accumulated amortization, attributable to our Revolving Credit Facility and interest rate derivatives.