Other Assets (Tables)

3 Months Ended

Mar. 31, 2020

Other Assets

Schedule of Other Assets

	March 31,		December 31,
	2020		2019
Restricted investments	$	1,158	$	2,364
Accounts receivable, net		5,004		6,957
Homesite sales receivable		4,547		5,211
Notes receivable, net		3,239		3,252
Income tax receivable		3,841		2,843
Prepaid expenses		6,869		6,592
Straight-line rent		3,112		3,292
Operating lease right-of-use assets		710		691
Other assets		6,630		5,715
Retained interest investments		12,348		12,214
Accrued interest receivable for Senior Notes held by SPE		935		2,938
Total other assets	$	48,393	$	52,069

Schedule of Lot Sales Receivable

				Increases Due To		Decreases Due to
		Balance		Revenue Recognized		Amounts		Balance
		January 1, 2020		for Homesites Sold		Received/Transferred		March 31, 2020
Homesite sales receivable	$	5,211	$	—	$	(664)	$	4,547

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

Schedule of Notes Receivable, Net

	March 31,		December 31,
	2020		2019
Interest bearing homebuilder note, secured by the real estate sold — 5.5% interest rate, due June 2021	$	1,514	$	1,514
Interest bearing homebuilder note, secured by the real estate sold — 5.5% interest rate, due December 2021		872		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		359		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		202		206
Interest bearing homebuilder note, secured by the real estate sold — 6.3% interest rate, due March 2020		128		128
Interest bearing homebuilder note, secured by the real estate sold — 5.5% interest rate, due June 2020		84		84
Various mortgage notes, secured by certain real estate, bearing interest at various rates		80		85
Total notes receivable, net	$	3,239	$	3,252