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Escrow Deposits, Prepaid Expenses and Other Assets (Tables) | 9 Months Ended
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Sep. 30, 2024
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, 2024 and December 31, 2023 (amounts in thousands):
| September 30, 2024 |  | December 31, 2023
Escrow deposits, prepaid expenses and other | $ | 124,804 |  |  | $ | 136,640 |
Consolidated land not owned | 124,487 |  |  | 147,330 |
Commercial real estate, software, vehicles and FF&E, net | 101,384 |  |  | 96,862 |
Operating lease right-of-use assets | 14,428 |  |  | 16,623 |
Deferred costs and other intangibles, net | 12,616 |  |  | 7,630 |
Notes receivable, net | 683 |  |  | 1,053 |
Total | $ | 378,402 |  |  | $ | 406,138 |
Summary of Deferred Costs and Other Intangibles | Deferred costs and other intangibles, net consisted of the following as of September 30, 2024 and December 31, 2023 (amounts in thousands):
| September 30, 2024 |  | December 31, 2023
Deferred leasing costs | $ | 3,297 |  |  | $ | 2,865 |
Deferred financing costs (1) | 11,452 |  |  | 22,491 |
| 14,749 |  |  | 25,356 |
Less: accumulated amortization (1) | (2,133) |  |  | (17,726) |
Total | $ | 12,616 |  |  | $ | 7,630 |
(1)Unamortized deferred financing costs associated with the Company’s previous revolving credit facility were written off in July 2024 as a result of the termination of that facility. As of September 30, 2024, deferred financing costs and accumulated amortization reflect costs and related amortization incurred as a result of the Company entering into its current revolving credit facility in July 2024 (see Note 8. Debt).
Summary of 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, 2024 for future periods (amounts in thousands):
| Deferred Leasing Costs |  | Deferred Financing Costs (1) |  |  |  | Total
Remaining 2024 | $ | 670 |  |  | $ | 456 |  |  |  |  | $ | 1,126 |
2025 | 1,102 |  |  | 2,288 |  |  |  |  | 3,390 |
2026 | — |  |  | 2,288 |  |  |  |  | 2,288 |
2027 | — |  |  | 2,288 |  |  |  |  | 2,288 |
2028 | — |  |  | 2,297 |  |  |  |  | 2,297 |
Thereafter | — |  |  | 1,227 |  |  |  |  | 1,227 |
Total | $ | 1,772 |  |  | $ | 10,844 |  |  |  |  | $ | 12,616 |
(1)Unamortized deferred financing costs associated with the Company’s previous revolving credit facility were written off in July 2024 as a result of the termination of that facility. Estimated annual amortization expense related to deferred financing costs as of September 30, 2024 reflect costs incurred as a result of the Company entering into its current revolving credit facility (see Note 8. Debt).

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