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v3.25.1

Other Assets (Details) - USD ($) $ in Thousands | 3 Months Ended |  |  |
--- | --- | --- | --- | ---
Mar. 31, 2025 | Dec. 31, 2024 | Mar. 31, 2024 | Dec. 31, 2023
Segment Reporting Information [Line Items] |  |  |  |
Earnest money on pending acquisition | $ 7,000 | $ 0 |  |
Lease incentive payments, net | 7,151 | 7,877 |  |
Regulatory escrows | 6,208 | 6,208 |  |
Restricted cash | 2,273 | 2,213 | $ 1,972 | $ 2,270
Other assets | 29,543 | 22,753 |  |
SHOP |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Accounts receivable and prepaid expenses | 1,996 | 2,232 |  |
Allowance | 450 | 494 |  |
Incurred related cost | 1,200 |  |  |
Other | 600 |  |  |
Real Estate Investments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Accounts receivable and prepaid expenses | $ 4,915 | $ 4,223 |  |

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- Definition A deposit made by a purchaser of real estate to evidence good faith. It is customary for a buyer to give the seller earnest money at the time a sales contract is signed. The earnest money generally is credited to the down payment at closing, which is applied at closing as a component of payment against the purchase price. + References No definition available. + Details
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