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Escrow Deposits, Prepaid Expenses and Other Assets (Tables) | 6 Months Ended
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Jun. 30, 2023
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 June 30, 2023 and December 31, 2022 (amounts in thousands):
| June 30, 2023 |  | December 31, 2022
Consolidated land not owned | $ | 125,682 |  |  | $ | 108,114 |
Escrow deposits, prepaid expenses and other | 113,978 |  |  | 105,811 |
Commercial real estate, software, vehicles and FF&E, net | 91,355 |  |  | 85,772 |
Operating lease right-of-use assets | 17,389 |  |  | 19,129 |
Deferred costs and other intangibles, net | 9,035 |  |  | 10,237 |
Notes receivable, net | 2,034 |  |  | 2,383 |
Total | $ | 359,473 |  |  | $ | 331,446 |
Deferred Costs and Other Intangibles | Deferred costs and other intangibles, net consisted of the following as of June 30, 2023 and December 31, 2022 (amounts in thousands):
| June 30, 2023 |  | December 31, 2022
Deferred leasing costs | $ | 2,753 |  |  | $ | 2,375 |
Deferred financing costs | 22,491 |  |  | 22,491 |
| 25,244 |  |  | 24,866 |
Less: accumulated amortization | (16,209) |  |  | (14,629) |
Total | $ | 9,035 |  |  | $ | 10,237 |
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 June 30, 2023 for future periods (amounts in thousands):
| Deferred Leasing Costs |  | Deferred Financing Costs |  |  |  | Total
Remaining 2023 | $ | 1,013 |  |  | $ | 1,378 |  |  |  |  | $ | 2,391 |
2024 | 408 |  |  | 2,730 |  |  |  |  | 3,138 |
2025 | — |  |  | 2,722 |  |  |  |  | 2,722 |
2026 | — |  |  | 784 |  |  |  |  | 784 |
Total | $ | 1,421 |  |  | $ | 7,614 |  |  |  |  | $ | 9,035 |

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