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Other Assets (Tables) | 3 Months Ended
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Mar. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Other Assets | Other assets, net consist of the following ($ in thousands):
| March 31, 2025 |  | December 31, 2024
SHOP accounts receivable, net of allowance of $450 and $494, and other assets | $ | 1,996 |  |  | $ | 2,232 |
Real estate investments accounts receivable and prepaid expenses | 4,915 |  |  | 4,223 |
Earnest money on pending acquisition | 7,000 |  |  | — |
Lease incentive payments, net | 7,151 |  |  | 7,877 |
Regulatory escrows | 6,208 |  |  | 6,208 |
Restricted cash | 2,273 |  |  | 2,213 |
| $ | 29,543 |  |  | $ | 22,753 |
In the first quarter of 2025, we expensed approximately $1.2 million in costs incurred related to a large SHOP transaction that is no longer probable of occurring, of which approximately $0.6 million was included in other assets as of December 31, 2024.

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- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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