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Escrow Deposits, Prepaid Expenses and Other Assets (Tables) | 9 Months Ended
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Sep. 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 September 30, 2023 and December 31, 2022 (amounts in thousands):
| September 30, 2023 |  | December 31, 2022
Consolidated land not owned | $ | 132,892 |  |  | $ | 108,114 |
Escrow deposits, prepaid expenses and other | 116,355 |  |  | 105,811 |
Commercial real estate, software, vehicles and FF&E, net | 95,676 |  |  | 85,772 |
Operating lease right-of-use assets | 17,145 |  |  | 19,129 |
Deferred costs and other intangibles, net | 8,369 |  |  | 10,237 |
Notes receivable, net | 1,720 |  |  | 2,383 |
Total | $ | 372,157 |  |  | $ | 331,446 |
Deferred Costs and Other Intangibles | Deferred costs and other intangibles, net consisted of the following as of September 30, 2023 and December 31, 2022 (amounts in thousands):
| September 30, 2023 |  | December 31, 2022
Deferred leasing costs | $ | 3,072 |  |  | $ | 2,375 |
Deferred financing costs | 22,491 |  |  | 22,491 |
| 25,563 |  |  | 24,866 |
Less: accumulated amortization | (17,194) |  |  | (14,629) |
Total | $ | 8,369 |  |  | $ | 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 September 30, 2023 for future periods (amounts in thousands):
| Deferred Leasing Costs |  | Deferred Financing Costs |  |  |  | Total
Remaining 2023 | $ | 583 |  |  | $ | 686 |  |  |  |  | $ | 1,269 |
2024 | 864 |  |  | 2,730 |  |  |  |  | 3,594 |
2025 | — |  |  | 2,722 |  |  |  |  | 2,722 |
2026 | — |  |  | 784 |  |  |  |  | 784 |
Total | $ | 1,447 |  |  | $ | 6,922 |  |  |  |  | $ | 8,369 |

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