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Other Assets, Net | 9 Months Ended
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Sep. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Other Assets, Net | Other Assets, Net Other assets, net, consisted of the following ($ in thousands):
| September 30, |  | December 31,
| 2025 |  | 2024
SHOP accounts receivable, net of allowances of $517 and $494, respectively, |  |  |
and other assets | $ | 3,193 |  |  | $ | 2,232 |
Real estate investments accounts receivable and other assets | 3,594 |  |  | 4,223 |
Lease incentive payments, net | 5,701 |  |  | 7,877 |
Regulatory escrows | 6,208 |  |  | 6,208 |
Restricted cash | — |  |  | 2,213 |
Total other assets, net | $ | 18,696 |  |  | $ | 22,753 |
As of September 30, 2025, real estate investments accounts receivable included $0.7 million that was due from the Discovery tenant pursuant to the lease termination agreement executed on August 1, 2025. There were no allowances for credit losses recognized against real estate investments accounts receivable as of September 30, 2025 and December 31, 2024. Reference the “Discovery Transitions” section in Note 3 for additional information on the lease terminations on August 1, 2025. 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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