Other Assets (Tables)

12 Months Ended

Dec. 31, 2019

Other Assets

Schedule of Other Assets

	December 31,		December 31,
	2019		2018
Restricted investments	$	2,364	$	3,432
Accounts receivable, net		6,957		14,061
Homesite sales receivable		5,211		2,977
Claim settlement receivable		—		2,679
Notes receivable		3,252		2,265
Income tax receivable		2,843		3,914
Prepaid expenses		6,592		6,751
Straight-line rent		3,292		3,581
Operating lease right-of-use assets		691		—
Other assets		5,715		5,069
Retained interest investments		12,214		11,536
Accrued interest receivable for Senior Notes held by SPE		2,938		2,938
Total other assets	$	52,069	$	59,203

Schedule of Lot Sales Receivable

The following table presents the changes in homesite sales receivable:

				Increases Due To		Decreases Due to
		Balance		Revenue Recognized		Amounts		Balance
		January 1, 2019		for Homesites Sold		Received/Transferred		December 31, 2019
Homesite sales receivable	$	2,977	$	4,755	$	(2,521)	$	5,211

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

Schedule of Notes Receivable

	December 31,		December 31,
	2019		2018
Interest bearing homebuilder note, secured by the real estate sold — 5.5% interest rate, due June 2021	$	1,514	$	—
Interest bearing homebuilder note, secured by the real estate sold — 5.5% interest rate, due December 2021		872		—
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 note with a JV partner, secured by the partner's membership interest in the JV - 8.0% interest rate, due July 2039		206		—
Interest bearing homebuilder note, secured by the real estate sold — 6.3% interest rate, due March 2020		128		150
Various mortgage notes, secured by certain real estate, bearing interest at various rates		85		141
Interest bearing homebuilder note, secured by the real estate sold — 5.5% interest rate, due June 2020		84		422
Interest bearing homebuilder note, secured by the real estate sold — 5.5% interest rate, paid in December 2019		—		749
Pier Park Community Development District notes, non-interest bearing, paid in August 2019		—		803
Total notes receivable	$	3,252	$	2,265