Other Assets (Tables)

12 Months Ended

Dec. 31, 2020

Other Assets

Schedule of Other Assets

	December 31,		December 31,
	2020		2019
Restricted investments	$	1,171	$	2,364
Accounts receivable, net		10,791		6,957
Homesite sales receivable		5,675		5,211
Notes receivable, net		10,877		3,252
Income tax receivable		—		2,843
Inventory		2,026		1,384
Prepaid expenses		7,135		6,592
Straight-line rent		3,174		3,292
Operating lease right-of-use assets		808		691
Other assets		5,743		4,331
Retained interest investments		12,905		12,214
Accrued interest receivable for Senior Notes held by SPE		2,938		2,938
Total other assets	$	63,243	$	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		December 31, 2020
Homesite sales receivable	$	5,211	$	3,854	$	(3,390)	$	5,675

				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

Schedule of Notes Receivable, Net

	December 31,		December 31,
	2020		2019
Various interest bearing homebuilder notes, secured by the real estate sold — bearing interest at rates of 5.5% to 6.3% , due June 2021 through December 2022	$	7,544	$	2,598
Interest bearing revolving promissory note with the unconsolidated Latitude Margaritaville Watersound JV, secured by the JV's real property — bearing interest at a rate of 5.0%, matures June 2025		2,714		—
Interest bearing notes with JV partners, secured by the partner's membership interest in the JV — bearing interest at a rate of 8.0%, due May 2039 through July 2039		556		569
Various mortgage notes, secured by certain real estate, bearing interest at rates of 6.4% to 6.5%, due December 2022 through November 2023		63		85
Total notes receivable, net	$	10,877	$	3,252