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Escrow Deposits, Prepaid Expenses and Other Assets (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, 2021 and December 31, 2020 (in thousands):
| September 30, 2021 |  | December 31, 2020
Escrow deposits, prepaid expenses and other | $ | 72,716 |  |  | $ | 51,886 |
Commercial real estate, software, vehicles and FF&E, net | 59,886 |  |  | 52,130 |
Notes receivable, net | 34,677 |  |  | 35,519 |
Operating lease ROU assets | 17,611 |  |  | 18,772 |
Deferred costs and other intangibles, net | 13,946 |  |  | 4,864 |
Total | $ | 198,836 |  |  | $ | 163,171 |
Deferred Costs and Other Intangibles | Deferred costs and other intangibles, net, consisted of the following as of September 30, 2021 and December 31, 2020 (in thousands):
| September 30, 2021 |  | December 31, 2020
Deferred leasing costs | $ | 3,341 |  |  | $ | 3,782 |
Deferred financing costs | 22,488 |  |  | 11,244 |
| 25,829 |  |  | 15,026 |
Less: accumulated amortization | (11,883) |  |  | (10,162) |
Total | $ | 13,946 |  |  | $ | 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 September 30, 2021 for future periods (in thousands):
| Deferred Leasing Costs |  | Deferred Financing Costs |  |  |  | Total
Remaining 2021 | $ | 748 |  |  | $ | 687 |  |  |  |  | $ | 1,435 |
2022 | 832 |  |  | 2,722 |  |  |  |  | 3,554 |
2023 | — |  |  | 2,722 |  |  |  |  | 2,722 |
2024 | — |  |  | 2,730 |  |  |  |  | 2,730 |
2025 | — |  |  | 2,722 |  |  |  |  | 2,722 |
Thereafter | — |  |  | 783 |  |  |  |  | 783 |
Total | $ | 1,580 |  |  | $ | 12,366 |  |  |  |  | $ | 13,946 |

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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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