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v3.24.1.u1

Other Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Other Assets |
Schedule of Other Assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, |  | December 31,
​ | ​ | 2024 | ​ | 2023
Accounts receivable, net | ​ | $ | 20,722 | ​ | $ | 20,322
Homesite sales receivable | ​ | ​ | 30,419 | ​ | ​ | 29,862
Notes receivable, net | ​ |  | 395 | ​ |  | 416
Inventory | ​ | ​ | 4,567 | ​ | ​ | 4,250
Prepaid expenses | ​ |  | 10,372 | ​ |  | 12,086
Straight-line rent | ​ |  | 2,852 | ​ |  | 2,755
Operating lease right-of-use assets | ​ | ​ | 5,701 | ​ | ​ | 858
Other assets | ​ |  | 8,891 | ​ |  | 8,756
Accrued interest receivable for Senior Notes held by SPE | ​ |  | 935 | ​ |  | 2,938
Total other assets | ​ | $ | 84,854 | ​ | $ | 82,243
Schedule of Lot Sales Receivable | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | March 31,
​ | ​ | 2024 | ​ | 2023
Balance at beginning of period | ​ | $ | 29,862 | ​ | $ | 10,086
Increases due to revenue recognized for homesites sold | ​ | ​ | 2,834 | ​ | ​ | 4,234
Decreases due to amounts received | ​ | ​ | (2,277) | ​ | ​ | (1,906)
Balance at end of period | ​ | $ | 30,419 | ​ | $ | 12,414
​

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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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