Other Assets (Tables)

3 Months Ended

Mar. 31, 2019

Other Assets

Schedule of Other Assets

	March 31,		December 31,
	2019		2018
Restricted investments	$	2,328	$	3,432
Accounts receivable, net		7,373		14,061
Homesite sales receivable		2,691		2,977
Claim settlement receivable		2,699		2,679
Notes receivable		1,791		2,265
Income tax receivable		3,253		3,914
Prepaid expenses		6,727		6,751
Straight-line rent		3,534		3,581
Operating lease right-of-use assets		344		—
Investment in unconsolidated joint venture		3,088		1,105
Other assets		6,133		5,069
Retained interest investments		11,645		11,536
Accrued interest receivable for Senior Notes held by SPE		935		2,938
Total other assets	$	52,541	$	60,308

Schedule of Lot Sales Receivable

				Increases Due To
		Balance		Revenue Recognized		Decreases Due to		Balance
		January 1, 2019		for Homesites Sold		Amounts Received		March 31, 2019
Homesite sales receivable	$	2,977	$	138	$	(424)	$	2,691

				Increases Due To
		Balance		Revenue Recognized		Decreases Due to		Balance
		January 1, 2018		for Homesites Sold		Amounts Received		March 31, 2018
Homesite sales receivable	$	2,585	$	629	$	(450)	$	2,764

Schedule of Notes Receivable

	March 31,		December 31,
	2019		2018
Pier Park Community Development District notes, non-interest bearing, due September 2022	$	803	$	803
Interest bearing homebuilder note, secured by the real estate sold — 5.5% interest rate, due September 2019		416		749
Interest bearing homebuilder note, secured by the real estate sold — 5.5% interest rate, due June 2019		337		422
Interest bearing homebuilder note, secured by the real estate sold — 6.3% interest rate, due March 2020		135		150
Various mortgage notes, secured by certain real estate, bearing interest at various rates		100		141
Total notes receivable	$	1,791	$	2,265