XML 56 R44.htm IDEA: XBRL DOCUMENT
v3.25.1

Other Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Other Assets | At December 31, 2024 and 2023, our other assets are comprised of the following:
| December 31,
| 2024 |  | 2023
Acquisition deposits | $ | 17,642 |  |  | $ | 19,127 |
Windmill Farms infrastructure receivables (1) | 52,700 |  |  | 49,084 |
Interest receivable | 16,652 |  |  | 14,209 |
Tenant and other receivables | 3,989 |  |  | 9,250 |
Prepaid expenses and other assets | 12,312 |  |  | 7,904 |
Deferred tax assets | 5,705 |  |  | 2,074 |
| $ | 109,000 |  |  | $ | 101,648 |
(1) Represents roads, sewer, and utility infrastructure costs in connection with our development of Windmill Farms (See Note 7 - Real Estate Activity). These costs are reimbursable through bonds issued by the municipality in accordance with underlying indemnity agreements.

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration