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Escrow Deposits, Prepaid Expenses and Other Assets (Tables) | 3 Months Ended
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Mar. 31, 2022
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, 2022 and December 31, 2021 (amounts in thousands):
| March 31, 2022 |  | December 31, 2021
Escrow deposits, prepaid expenses and other | $ | 96,145 |  |  | $ | 88,414 |
Commercial real estate, software, vehicles and FF&E, net | 63,438 |  |  | 62,462 |
Consolidated land not owned | 39,714 |  |  | — |
Notes receivable, net | 35,062 |  |  | 35,346 |
Operating lease ROU assets | 17,300 |  |  | 17,269 |
Deferred costs and other intangibles, net | 12,224 |  |  | 13,134 |
Total | $ | 263,883 |  |  | $ | 216,625 |
Deferred Costs and Other Intangibles | Deferred costs and other intangibles, net, consisted of the following as of March 31, 2022 and December 31, 2021 (amounts in thousands):
| March 31, 2022 |  | December 31, 2021
Deferred leasing costs | $ | 2,690 |  |  | $ | 3,090 |
Deferred financing costs | 22,491 |  |  | 22,491 |
| 25,181 |  |  | 25,581 |
Less: accumulated amortization | (12,957) |  |  | (12,447) |
Total | $ | 12,224 |  |  | $ | 13,134 |
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, 2022 for future periods (amounts in thousands):
| Deferred Leasing Costs |  | Deferred Financing Costs |  |  |  | Total
Remaining 2022 | $ | 1,171 |  |  | $ | 2,051 |  |  |  |  | $ | 3,222 |
2023 | 44 |  |  | 2,722 |  |  |  |  | 2,766 |
2024 | — |  |  | 2,730 |  |  |  |  | 2,730 |
2025 | — |  |  | 2,722 |  |  |  |  | 2,722 |
2026 | — |  |  | 784 |  |  |  |  | 784 |
Total | $ | 1,215 |  |  | $ | 11,009 |  |  |  |  | $ | 12,224 |

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- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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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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