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Other Assets (Tables)

6 Months Ended

Jun. 30, 2025

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Other Assets

At June 30, 2025 and December 31, 2024, our other assets are comprised of the following:

			June 30, 2025						December 31, 2024
Acquisition deposits			$	15,409					$	15,824
District receivables (1)			55,450						54,518
Interest receivable (2)			17,548						16,652
Tenant and other receivables			4,364						3,989
Prepaid expenses and other assets			10,038						12,312
Income tax receivable			36,513						—
Deferred tax assets			—						5,705
			$	139,322					$	109,000

(1)    Represents roads, sewer, and utility infrastructure costs in connection with our development of Windmill Farms. We receive reimbursement for these costs through the issuance of municipal bonds by the Districts (See Note 7 - Real Estate Activity).

(2)    Includes $1,761 and $1,855 at June 30, 2025 and December 31, 2024, respectively, related to notes receivable from UHF (See Note 9 - Notes Receivable).

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- Definition

Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

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