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Escrow Deposits, Prepaid Expenses and Other Assets (Tables) | 12 Months Ended
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Dec. 31, 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 December 31, 2023 and 2022 (amounts in thousands):
| December 31, 2023 |  | December 31, 2022
Consolidated land not owned (see Note 2) | $ | 147,330 |  |  | $ | 108,114 |
Escrow deposits, prepaid expenses and other | 136,640 |  |  | 105,811 |
Commercial real estate, software, vehicles and FF&E, net | 96,862 |  |  | 85,772 |
Operating lease right-of-use assets | 16,623 |  |  | 19,129 |
Deferred costs and other intangibles, net | 7,630 |  |  | 10,237 |
Notes receivable, net | 1,053 |  |  | 2,383 |
Total | $ | 406,138 |  |  | $ | 331,446 |
Deferred Costs and Other Intangibles | Deferred costs and other intangibles, net, consisted of the following as of December 31, 2023 and 2022 (amounts in thousands):
| December 31, 2023 |  | December 31, 2022
Deferred leasing costs | $ | 2,865 |  |  | $ | 2,375 |
Deferred financing costs | 22,491 |  |  | 22,491 |
| 25,356 |  |  | 24,866 |
Less: accumulated amortization | (17,726) |  |  | (14,629) |
Total | $ | 7,630 |  |  | $ | 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 December 31, 2023 for future periods (amounts in thousands):
| Deferred Leasing Costs |  | Deferred Financing Costs |  | Total
2024 | $ | 1,394 |  |  | $ | 2,730 |  |  | $ | 4,124 |
2025 | — |  |  | 2,722 |  |  | 2,722 |
2026 | — |  |  | 784 |  |  | 784 |
Total | $ | 1,394 |  |  | $ | 6,236 |  |  | $ | 7,630 |

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