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Escrow Deposits, Prepaid Expenses and Other Assets (Tables)
 3 Months Ended
Mar. 31, 2021
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, 2021 and December 31, 2020 (in thousands):
 March 31, 2021December 31, 2020
Escrow deposits, prepaid expenses and other$62,780 $51,886 
Deferred costs and other intangibles, net4,317 4,864 
Notes receivable, net34,745 35,519 
Operating lease ROU assets18,553 18,772 
Commercial real estate, software, vehicles and FF&E, net57,541 52,130 
Total$177,936 $163,171 
Deferred Costs and Other Intangibles Deferred costs and other intangibles, net, consisted of the following as of March 31, 2021 and December 31, 2020 (in thousands):
 March 31, 2021December 31, 2020
Deferred leasing costs$3,889 $3,782 
Deferred financing costs11,244 11,244 
 15,133 15,026 
Less: accumulated amortization(10,816)(10,162)
Total$4,317 $4,864 
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, 2021 for future periods (in thousands):
Deferred
Leasing Costs		Deferred
Financing Costs		Total
Remaining 2021$1,797 $1,479 $3,276 
202273 968 1,041 
Total$1,870 $2,447 $4,317