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Escrow Deposits, Prepaid Expenses and Other Assets (Tables)
 3 Months Ended
Mar. 31, 2022
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, 2022 and December 31, 2021 (amounts in thousands):
 March 31, 2022December 31, 2021
Escrow deposits, prepaid expenses and other$96,145 $88,414 
Commercial real estate, software, vehicles and FF&E, net63,438 62,462 
Consolidated land not owned39,714 — 
Notes receivable, net35,062 35,346 
Operating lease ROU assets17,300 17,269 
Deferred costs and other intangibles, net12,224 13,134 
Total$263,883 $216,625 
Deferred Costs and Other Intangibles
Deferred costs and other intangibles, net, consisted of the following as of March 31, 2022 and December 31, 2021 (amounts in thousands):
 March 31, 2022December 31, 2021
Deferred leasing costs$2,690 $3,090 
Deferred financing costs22,491 22,491 
 25,181 25,581 
Less: accumulated amortization(12,957)(12,447)
Total$12,224 $13,134 
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, 2022 for future periods (amounts in thousands):
Deferred
Leasing Costs		Deferred
Financing Costs		Total
Remaining 2022$1,171 $2,051 $3,222 
202344 2,722 2,766 
2024— 2,730 2,730 
2025— 2,722 2,722 
2026— 784 784 
Total$1,215 $11,009 $12,224