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Escrow Deposits, Prepaid Expenses and Other Assets (Tables) | 6 Months Ended
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Jun. 30, 2025
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, 2025 and December 31, 2024 (amounts in thousands):
| June 30, 2025 |  | December 31, 2024
Commercial real estate, software, vehicles and FF&E, net | $ | 107,855 |  |  | $ | 104,188 |
Escrow deposits, prepaid expenses and other | 107,517 |  |  | 115,801 |
Consolidated land not owned | 65,530 |  |  | 89,745 |
Operating lease right-of-use assets | 14,554 |  |  | 14,729 |
Deferred costs and other intangibles, net | 11,402 |  |  | 12,401 |
Notes receivable, net | 380 |  |  | 515 |
Total | $ | 307,238 |  |  | $ | 337,379 |
Summary of Deferred Costs and Other Intangibles | Deferred costs and other intangibles, net consisted of the following as of June 30, 2025 and December 31, 2024 (amounts in thousands):
| June 30, 2025 |  | December 31, 2024
Deferred leasing costs | $ | 4,154 |  |  | $ | 3,746 |
Deferred financing costs | 11,512 |  |  | 11,512 |
| 15,666 |  |  | 15,258 |
Less: accumulated amortization | (4,264) |  |  | (2,857) |
Total | $ | 11,402 |  |  | $ | 12,401 |
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 June 30, 2025 for future periods (amounts in thousands):
| Deferred Leasing Costs |  | Deferred Financing Costs |  |  |  | Total
Remaining 2025 | $ | 1,414 |  |  | $ | 1,154 |  |  |  |  | $ | 2,568 |
2026 | 689 |  |  | 2,300 |  |  |  |  | 2,989 |
2027 | — |  |  | 2,300 |  |  |  |  | 2,300 |
2028 | — |  |  | 2,309 |  |  |  |  | 2,309 |
2029 | — |  |  | 1,236 |  |  |  |  | 1,236 |
Total | $ | 2,103 |  |  | $ | 9,299 |  |  |  |  | $ | 11,402 |

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