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v3.25.2

Prepaid Expenses and Other Assets (Details) - USD ($) | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Prepaid Expenses And Other Assets |  |
Intangible assets | $ 6,866,000 | $ 7,212,000
Right of use asset, net | 2,701,000 | 2,741,000
Interest rate swap asset | 2,188,000 | 3,815,000
Deferred income tax asset | 165,000 |
Total | 18,958,000 | 15,893,000
SHOP |  |
Prepaid Expenses And Other Assets |  |
Accounts receivable, net of credit loss reserve | 1,341,000 |
Accounts receivable, credit loss reserve | 29,000 | 0
Total | 2,935,000 |
Real estate investments |  |
Prepaid Expenses And Other Assets |  |
Total | $ 2,762,000 | $ 2,125,000

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