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Deferred Revenue (Tables) | 9 Months Ended
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Sep. 30, 2025
Revenues [Abstract] |
Schedule of Deferred Revenue | The following table summarizes the Company’s deferred revenue, excluding deferred revenue related to assets classified as held for sale (in thousands):
| September 30, 2025 |  | December 31, 2024
Non-refundable entrance fees(1) | $ | 652,173 |  |  | $ | 615,723 |
Other deferred revenue(2) | 317,904 |  |  | 324,413 |
Deferred revenue | $ | 970,077 |  |  | $ | 940,136 |
_______________________________________ (1)During the three and nine months ended September 30, 2025, the Company collected non-refundable entrance fees of $37 million and $108 million, respectively, and recognized amortization of $24 million and $72 million, respectively. During the three and nine months ended September 30, 2024, the Company collected non-refundable entrance fees of $34 million and $96 million, respectively, and recognized amortization of $23 million and $66 million, respectively. The amortization of non-refundable entrance fees is included within resident fees and services on the Consolidated Statements of Operations. (2)Other deferred revenue is primarily comprised of prepaid rent, deferred rent, and tenant-funded tenant improvements owned by the Company. During the three and nine months ended September 30, 2025, the Company recognized amortization related to other deferred revenue of $13 million and $37 million, respectively. During the three and nine months ended September 30, 2024, the Company recognized amortization related to other deferred revenue of $13 million and $40 million, respectively. The amortization of other deferred revenue is included in rental and related revenues on the Consolidated Statements of Operations.

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