XML 110 R95.htm IDEA: XBRL DOCUMENT v3.20.4
Other Assets - Schedule of Other Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Other Assets      
Restricted investments $ 1,171 $ 2,364  
Accounts receivable, net 10,791 6,957  
Homesite sales receivable 5,675 5,211 $ 2,977
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