Other Assets (Tables)

12 Months Ended

Dec. 31, 2024

Other Assets

Schedule of Other Assets

	December 31,		December 31,
	2024		2023
Accounts receivable, net	$	14,590	$	20,322
Homesite sales receivable		25,788		29,862
Inventory		4,036		4,250
Prepaid expenses		12,556		12,086
Straight-line rent		2,996		2,755
Operating lease right-of-use assets		4,417		858
Restricted cash		7,560		4,702
Other assets		5,437		4,470
Accrued interest receivable for Senior Notes held by SPE		2,938		2,938
Total other assets	$	80,318	$	82,243

Schedule of Lot Sales Receivable

	December 31,		December 31,		December 31,
	2024		2023		2022
Balance at beginning of year	$	29,862	$	10,086	$	7,651
Increases due to revenue recognized for homesites sold		6,132		29,005		7,660
Decreases due to amounts received		(10,206)		(9,229)		(5,225)
Balance at end of year	$	25,788	$	29,862	$	10,086