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Other Assets (Tables)

9 Months Ended

Sep. 30, 2025

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

Schedule of Other Assets

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

			September 30, 2025						December 31, 2024
Acquisition deposits			$	15,229					$	15,824
District receivables (1)			55,657						54,518
Interest receivable (2)			17,252						16,652
Tenant and other receivables			4,686						3,989
Prepaid expenses and other assets			9,125						12,312
Income tax receivable			37,217						—
Deferred tax assets			1,809						5,705
			$	140,975					$	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 $755 and $1,855 at September 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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