Escrow Deposits, Prepaid Expenses and Other Assets (Tables)

3 Months Ended

Mar. 31, 2020

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Summary of escrow deposits, prepaid expenses and other assets

The following table summarizes the components of escrow deposits, prepaid expenses and other assets as of March 31, 2020 and December 31, 2019 (in thousands):

	March 31, 2020		December 31, 2019
Escrow deposits, prepaid expenses and other	$	66,641	$	54,545
Deferred costs and other intangibles, net	6,180		6,840
Notes receivable, net	35,326		36,834
Commercial real estate, software, vehicles and FF&E, net	43,179		42,742
Total	$	151,326	$	140,961

Deferred Costs and Other Intangibles

Deferred costs and other intangibles, net, consisted of the following as of March 31, 2020 and December 31, 2019 (in thousands):

	March 31, 2020		December 31, 2019
Deferred leasing costs	$	3,607	$	3,738
Deferred financing costs	11,244		11,244
Database intangible asset	2,100		2,100
	16,951		17,082
Less: accumulated amortization	(10,771)		(10,242)
Total	$	6,180	$	6,840

Amortization Expense Related to Deferred Costs and Other Intangibles

The following table sets forth the estimated annual amortization expense related to deferred costs and other intangibles, net as of March 31, 2020 for future periods (in thousands):

	Deferred Leasing Costs		Deferred Financing Costs		Database Intangible Asset		Total
Remaining 2020	$	1,636	$	1,479	$	57	$	3,172
2021	76		1,964		—		2,040
2022	—		968		—		968
Total	$	1,712	$	4,411	$	57	$	6,180