Other Assets (Tables)

6 Months Ended

Jun. 30, 2019

Other Assets

Schedule of Other Assets

	June 30,		December 31,
	2019		2018
Restricted investments	$	2,334	$	3,432
Accounts receivable, net		9,899		14,061
Homesite sales receivable		3,775		2,977
Claim settlement receivable		2,720		2,679
Notes receivable		3,155		2,265
Income tax receivable		3,504		3,914
Prepaid expenses		7,905		6,751
Straight-line rent		3,480		3,581
Operating lease right-of-use assets		312		—
Investment in unconsolidated joint venture		3,089		1,105
Other assets		6,451		5,069
Retained interest investments		11,935		11,536
Accrued interest receivable for Senior Notes held by SPE		2,938		2,938
Total other assets	$	61,497	$	60,308

Schedule of Lot Sales Receivable

				Increases Due To		Decreases Due to
		Balance		Revenue Recognized		Amounts		Balance
		January 1, 2019		for Homesites Sold		Received/Transferred		June 30, 2019
Homesite sales receivable	$	2,977	$	2,006	$	(1,208)	$	3,775

				Increases Due To		Decreases Due to
		Balance		Revenue Recognized		Amounts		Balance
		January 1, 2018		for Homesites Sold		Received/Transferred		June 30, 2018
Homesite sales receivable	$	2,585	$	1,125	$	(1,015)	$	2,695

Schedule of Notes Receivable

	June 30,		December 31,
	2019		2018
Interest bearing homebuilder note, secured by the real estate sold — 5.5% interest rate, due June 2021	$	1,514	$	—
Pier Park Community Development District notes, non-interest bearing, due September 2022		546		803
Interest bearing note with a JV partner, secured by the partner's membership interest in the JV - 8.0% interest rate, due May 2039		363		—
Interest bearing homebuilder note, secured by the real estate sold — 5.5% interest rate, due September 2019		249		749
Interest bearing homebuilder note, secured by the real estate sold — 5.5% interest rate, due June 2020		253		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		95		141
Total notes receivable	$	3,155	$	2,265