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Escrow Deposits, Prepaid Expenses and Other Assets (Tables) | 12 Months Ended
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Dec. 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 December 31, 2021 and 2020 (in thousands):
| December 31, 2021 |  | December 31, 2020
Escrow deposits, prepaid expenses and other | $ | 88,414 |  |  | $ | 51,886 |
Commercial real estate, software, vehicles and FF&E, net | 62,462 |  |  | 52,130 |
Notes receivable, net | 35,346 |  |  | 35,519 |
Operating lease ROU assets | 17,269 |  |  | 18,772 |
Deferred costs and other intangibles, net | 13,134 |  |  | 4,864 |
Total | $ | 216,625 |  |  | $ | 163,171 |
Deferred Costs and Other Intangibles, Net | Deferred costs and other intangibles, net, consisted of the following as of December 31, 2021 and 2020 (in thousands):
| December 31, 2021 |  | December 31, 2020
Deferred leasing costs | $ | 3,090 |  |  | $ | 3,782 |
Deferred financing costs | 22,491 |  |  | 11,244 |
| 25,581 |  |  | 15,026 |
Less: accumulated amortization | (12,447) |  |  | (10,162) |
Total | $ | 13,134 |  |  | $ | 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 December 31, 2021 for future periods (in thousands):
| Deferred Leasing Costs |  | Deferred Financing Costs |  | Total
2022 | $ | 1,454 |  |  | $ | 2,722 |  |  | $ | 4,176 |
2023 | — |  |  | 2,722 |  |  | 2,722 |
2024 | — |  |  | 2,730 |  |  | 2,730 |
2025 | — |  |  | 2,722 |  |  | 2,722 |
2026 | — |  |  | 784 |  |  | 784 |
Total | $ | 1,454 |  |  | $ | 11,680 |  |  | $ | 13,134 |

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