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Escrow Deposits, Prepaid Expenses and Other Assets (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, 2020 and December 31, 2019 (in thousands):
| September 30, 2020 |  | December 31, 2019
Escrow deposits, prepaid expenses and other | $ | 45,687 |  |  | $ | 54,545 |
Deferred costs and other intangibles, net | 5,352 |  |  | 6,840 |
Notes receivable, net | 35,434 |  |  | 36,834 |
Commercial real estate, software, vehicles and FF&E, net | 48,778 |  |  | 42,742 |
Total | $ | 135,251 |  |  | $ | 140,961 |
Deferred Costs and Other Intangibles | Deferred costs and other intangibles, net, consisted of the following as of September 30, 2020 and December 31, 2019 (in thousands):
| September 30, 2020 |  | December 31, 2019
Deferred leasing costs | $ | 3,632 |  |  | $ | 3,738 |
Deferred financing costs | 11,244 |  |  | 11,244 |
Database intangible asset | — |  |  | 2,100 |
| 14,876 |  |  | 17,082 |
Less: accumulated amortization | (9,524) |  |  | (10,242) |
Total | $ | 5,352 |  |  | $ | 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 September 30, 2020 for future periods (in thousands):
| Deferred Leasing Costs |  | Deferred Financing Costs |  |  |  | Total
Remaining 2020 | $ | 832 |  |  | $ | 495 |  |  |  |  | $ | 1,327 |
2021 | 1,093 |  |  | 1,964 |  |  |  |  | 3,057 |
2022 | — |  |  | 968 |  |  |  |  | 968 |
Total | $ | 1,925 |  |  | $ | 3,427 |  |  |  |  | $ | 5,352 |

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