XML 94 R72.htm IDEA: XBRL DOCUMENT v3.20.1
Other Assets - Schedule of Other Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Dec. 31, 2018
Other Assets        
Restricted investments $ 1,158 $ 2,364    
Accounts receivable, net 5,004 6,957    
Homesite sales receivable 4,547 5,211 $ 2,691 $ 2,977
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