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Escrow Deposits, Prepaid Expenses and Other Assets (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, 2022 and December 31, 2021 (amounts in thousands):
| September 30, 2022 |  | December 31, 2021
Consolidated land not owned | $ | 103,942 |  |  | $ | — |
Escrow deposits, prepaid expenses and other | 102,993 |  |  | 88,414 |
Commercial real estate, software, vehicles and FF&E, net | 76,745 |  |  | 62,462 |
Operating lease right-of-use assets | 18,815 |  |  | 17,269 |
Deferred costs and other intangibles, net | 10,835 |  |  | 13,134 |
Notes receivable, net | 2,459 |  |  | 35,346 |
Total | $ | 315,789 |  |  | $ | 216,625 |
Deferred Costs and Other Intangibles | Deferred costs and other intangibles, net, consisted of the following as of September 30, 2022 and December 31, 2021 (amounts in thousands):
| September 30, 2022 |  | December 31, 2021
Deferred leasing costs | $ | 2,336 |  |  | $ | 3,090 |
Deferred financing costs | 22,491 |  |  | 22,491 |
| 24,827 |  |  | 25,581 |
Less: accumulated amortization | (13,992) |  |  | (12,447) |
Total | $ | 10,835 |  |  | $ | 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 September 30, 2022 for future periods (amounts in thousands):
| Deferred Leasing Costs |  | Deferred Financing Costs |  |  |  | Total
Remaining 2022 | $ | 527 |  |  | $ | 686 |  |  |  |  | $ | 1,213 |
2023 | 664 |  |  | 2,722 |  |  |  |  | 3,386 |
2024 | — |  |  | 2,730 |  |  |  |  | 2,730 |
2025 | — |  |  | 2,722 |  |  |  |  | 2,722 |
2026 | — |  |  | 784 |  |  |  |  | 784 |
Total | $ | 1,191 |  |  | $ | 9,644 |  |  |  |  | $ | 10,835 |

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