Other Assets (Tables)

12 Months Ended

Dec. 31, 2018

Other Assets

Schedule of Other Assets

	December 31,		December 31,
	2018		2017
Accounts receivable, net	$	14,061	$	8,460
Homesite sales receivable		2,977		—
Notes receivable		2,265		9,522
Prepaid expenses		6,751		6,625
Straight line rent		3,581		3,804
Other assets		6,174		4,637
Retained interest investments		11,536		11,147
Accrued interest receivable for Senior Notes held by SPE		2,938		2,938
Total other assets	$	50,283	$	47,133

Schedule of Lot Sales Receivable

The following table presents the changes in homesite sales receivable during 2018:

				Increases Due To
		Balance		Revenue Recognized		Decreases Due to		Balance
		January 1, 2018		for Lots Sold		Amounts Received		December 31, 2018
Homesite sales receivable	$	2,585	$	2,085	$	(1,693)	$	2,977

Schedule of Notes Receivable

	December 31,		December 31,
	2018		2017
PCR Note, secured by certain assets, 10% interest rate, principal payments due beginning September 2018 per agreed upon schedule, and any remaining amount outstanding is due by December 2020, paid in full February 2018	$	—	$	5,000
Pier Park Community Development District notes, non-interest bearing, due September 2022		803		1,527
Interest bearing homebuilder note, secured by the real estate sold — 5.5% interest rate, principal payment of $0.1 million due September 2018 and any remaining amount outstanding is due by September 2019		749		904
Interest bearing homebuilder note, secured by the real estate sold — 5.5% interest rate, principal payment of $0.1 million due June 2018 and any remaining amount outstanding is due by June 2019		422		857
Interest bearing homebuilder note, secured by the real estate sold — 5.5% interest rate, principal payment of $0.1 million due November 2018 and any remaining amount outstanding is due by November 2019, paid in full December 2018		—		1,060
Interest bearing homebuilder note, secured by the real estate sold — 6.3% interest rate, principal payment of less than $0.1 million due March 2019 and any remaining amount outstanding is due by March 2020		150		—
Various mortgage notes, secured by certain real estate, bearing interest at various rates		141		174
Total notes receivable	$	2,265	$	9,522