Other Assets (Tables)

3 Months Ended

Mar. 31, 2025

Other Assets

Schedule of Other Assets

	March 31,		December 31,
	2025		2024
Accounts receivable, net	$	14,076	$	14,590
Homesite sales receivable		25,245		25,788
Inventory		4,594		4,036
Prepaid expenses		11,024		12,556
Straight-line rent		3,055		2,996
Operating lease right-of-use assets		3,944		4,417
Restricted cash		7,119		7,560
Other assets		4,674		5,437
Accrued interest receivable for Senior Notes held by SPE		935		2,938
Total other assets	$	74,666	$	80,318

Schedule of Lot Sales Receivable

	March 31,		March 31,
	2025		2024
Balance at beginning of period	$	25,788	$	29,862
Increases due to revenue recognized for homesites sold		1,646		2,834
Decreases due to amounts received		(2,189)		(2,277)
Balance at end of period	$	25,245	$	30,419