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Other Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Other Assets |
Schedule of Other Assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, |  | December 31,
​ | ​ | 2023 | ​ | 2022
Accounts receivable, net | ​ | $ | 20,322 | ​ | $ | 9,035
Homesite sales receivable | ​ | ​ | 29,862 | ​ | ​ | 10,086
Notes receivable, net | ​ |  | 416 | ​ |  | 1,742
Inventory | ​ | ​ | 4,250 | ​ | ​ | 3,976
Prepaid expenses | ​ |  | 12,086 | ​ |  | 9,393
Straight-line rent | ​ |  | 2,755 | ​ |  | 2,546
Operating lease right-of-use assets | ​ | ​ | 858 | ​ | ​ | 678
Other assets | ​ |  | 8,756 | ​ |  | 13,138
Retained interest investments | ​ | ​ | — | ​ | ​ | 8,197
Accrued interest receivable for Senior Notes held by SPE | ​ |  | 2,938 | ​ |  | 2,938
Total other assets | ​ | $ | 82,243 | ​ | $ | 61,729
Schedule of Lot Sales Receivable | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | December 31,
​ | ​ | 2023 | ​ | 2022
Balance at beginning of year | ​ | $ | 10,086 | ​ | $ | 7,651
Increases due to revenue recognized for homesites sold | ​ | ​ | 29,005 | ​ | ​ | 7,660
Decreases due to amounts received | ​ | ​ | (9,229) | ​ | ​ | (5,225)
Balance at end of year | ​ | $ | 29,862 | ​ | $ | 10,086
Schedule of Notes Receivable, Net | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, |  | December 31,
​ | ​ | 2023 | ​ | 2022
Various interest-bearing homebuilder notes, secured by the real estate sold — bearing interest at a rate of 5.5%, paid in full May 2023 | ​ | $ | — | ​ | $ | 1,296
Interest-bearing notes with JV partner, secured by the partner's membership interest in the JV — bearing interest at a rate of 8.0%, due May 2039 | ​ | ​ | 359 | ​ | ​ | 359
Non-interest-bearing note with a tenant for tenant improvements, due October 2025 | ​ | ​ | 57 | ​ | ​ | 68
Mortgage note, secured by certain real estate, paid in full November 2023 | ​ |  | — | ​ |  | 19
Total notes receivable, net | ​ | $ | 416 | ​ | $ | 1,742

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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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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