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Other Assets | 6 Months Ended
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Jun. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Other Assets | Other Assets Other assets, net, consist of the following ($ in thousands):
| June 30, |  | December 31,
| 2025 |  | 2024
SHOP accounts receivable, net of allowances of $489 and $494, and other assets | $ | 2,160 |  |  | $ | 2,232 |
Real estate investments accounts receivable and prepaid expenses | 3,354 |  |  | 4,223 |
Lease incentive payments, net | 6,426 |  |  | 7,877 |
Regulatory escrows | 6,208 |  |  | 6,208 |
Restricted cash | 683 |  |  | 2,213 |
Total other assets, net | $ | 18,831 |  |  | $ | 22,753 |
In the first quarter of 2025, we recognized $1.2 million of transaction costs related to an acquisition in our SHOP segment that did not materialize. We had $0.6 million of these costs capitalized in other assets, net, on our condensed consolidated balance sheet as of December 31, 2024.

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- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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