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OTHER ASSETS

6 Months Ended

Jun. 30, 2026

9. OTHER ASSETS

Other assets consisted of the following (in thousands):


	As of June 30,		As of December 31,
	2026		2025
Prepaid rent	$	588	$	588
Repossessed homes		14,627		12,763
Investment in Corpus AmeriCasa		—		560
Total	$	15,215	$	13,911

Repossessed homes, net of allowances, as of June 30, 2026 include $10.7 million for homes repossessed from the consumer loan portfolio, $1.8 million for homes repossessed from the MHP loan portfolio, and $2.2 million for homes repossessed from dealers. Repossessed homes, net of allowances, as of December 31, 2025 include $8.4 million for homes repossessed from the consumer loan portfolio, $1.8 million for homes repossessed from the MHP loan portfolio, and $2.4 million for homes repossessed from dealers.

The Company also held a 28.75% equity interest in Corpus AmeriCasa, an entity affiliated with AmeriCasa, which was included in other assets at approximately $0.6 million as of December 31, 2025. As of June 30, 2026, the Company determined that this investment was not recoverable and wrote down its entire carrying value to zero as a non-operating expense.