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Escrow Deposits, Prepaid Expenses and Other Assets (Tables) | 12 Months Ended
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Dec. 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 December 31, 2020 and 2019 (in thousands):
| December 31, 2020 |  | December 31, 2019
Escrow deposits, prepaid expenses and other | $ | 51,886 |  |  | $ | 50,709 |
Deferred costs and other intangibles, net | 4,864 |  |  | 6,840 |
Notes receivable, net | 35,519 |  |  | 36,834 |
Operating lease ROU assets | 18,772 |  |  | 3,836 |
Commercial real estate, software, vehicles and FF&E, net | 52,130 |  |  | 42,742 |
Total | $ | 163,171 |  |  | $ | 140,961 |
Deferred Costs and Other Intangibles, Net | Deferred costs and other intangibles, net, consisted of the following as of December 31, 2020 and 2019 (in thousands):
| December 31, 2020 |  | December 31, 2019
Deferred leasing costs | $ | 3,782 |  |  | $ | 3,738 |
Deferred financing costs | 11,244 |  |  | 11,244 |
Database intangible asset | — |  |  | 2,100 |
| 15,026 |  |  | 17,082 |
Less: accumulated amortization | (10,162) |  |  | (10,242) |
Total | $ | 4,864 |  |  | $ | 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 December 31, 2020 for future periods (in thousands):
| Deferred Leasing Costs |  | Deferred Financing Costs |  |  |  |  |  | Total
2021 | $ | 1,932 |  |  | $ | 1,964 |  |  |  |  |  |  | $ | 3,896 |
2022 | — |  |  | 968 |  |  |  |  |  |  | 968 |
Total | $ | 1,932 |  |  | $ | 2,932 |  |  |  |  |  |  | $ | 4,864 |

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