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Escrow Deposits, Prepaid Expenses and Other Assets (Tables)
 9 Months Ended
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, 2021December 31, 2020
Escrow deposits, prepaid expenses and other$72,716 $51,886 
Commercial real estate, software, vehicles and FF&E, net59,886 52,130 
Notes receivable, net34,677 35,519 
Operating lease ROU assets17,611 18,772 
Deferred costs and other intangibles, net13,946 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, 2021December 31, 2020
Deferred leasing costs$3,341 $3,782 
Deferred financing costs22,488 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 
2022832 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