XML 24 R14.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Other Assets
 6 Months Ended
Jun. 30, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Assets Other Assets
Other assets, net consist of the following ($ in thousands):
June 30, 2024December 31, 2023
SHOP accounts receivable, net of allowance of $382 and $343, and other assets
$2,725 $1,620 
Real estate investments accounts receivable and prepaid expenses3,688 3,296 
Lease incentive payments, net9,224 10,669 
Regulatory escrows6,208 6,208 
Restricted cash2,137 2,270 
$23,982 $24,063 

In February 2023, Timber Ridge PropCo, the consolidated senior housing partnership with LCS that owns the Timber Ridge CCRC, paid a $10.0 million lease incentive earned by Timber Ridge OpCo. The lease incentive is being amortized on a straight-line basis through the remaining initial lease term ending January 2027.