Other Assets (Tables)

6 Months Ended

Jun. 30, 2020

Other Assets

Schedule of Other Assets

	June 30,		December 31,
	2020		2019
Restricted investments	$	1,176	$	2,364
Accounts receivable, net		8,190		6,957
Homesite sales receivable		4,919		5,211
Notes receivable, net		3,084		3,252
Income tax receivable		2,487		2,843
Prepaid expenses		8,119		6,592
Straight-line rent		3,261		3,292
Operating lease right-of-use assets		672		691
Other assets		7,639		5,715
Retained interest investments		12,492		12,214
Accrued interest receivable for Senior Notes held by SPE		2,938		2,938
Total other assets	$	54,977	$	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		June 30, 2020
Homesite sales receivable	$	5,211	$	1,075	$	(1,367)	$	4,919

				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

Schedule of Notes Receivable, Net

	June 30,		December 31,
	2020		2019
Interest bearing homebuilder note, secured by the real estate sold — 5.5% interest rate, due June 2021	$	1,394	$	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		200		206
Interest bearing homebuilder note, secured by the real estate sold — 6.3% interest rate, due March 2020		128		128
Various mortgage notes, secured by certain real estate, bearing interest at various rates		76		85
Interest bearing revolving promissory note with Latitude Margaritaville Watersound JV, secured by the JV's real property - 5.0% interest rate, due June 2025		55		—
Interest bearing homebuilder note, secured by the real estate sold — 5.5% interest rate, due June 2020		—		84
Total notes receivable, net	$	3,084	$	3,252