Other Assets (Tables)

12 Months Ended

Dec. 31, 2022

Other Assets

Schedule of Other Assets

	December 31,		December 31,
	2022		2021
Investments - equity securities	$	—	$	450
Accounts receivable, net		9,035		13,813
Homesite sales receivable		10,086		7,651
Notes receivable, net		1,742		12,377
Inventory		3,976		2,797
Prepaid expenses		9,393		7,175
Straight-line rent		2,546		2,489
Operating lease right-of-use assets		678		732
Other assets		13,138		5,987
Retained interest investments		8,197		13,826
Accrued interest receivable for Senior Notes held by SPE		2,938		2,938
Total other assets	$	61,729	$	70,235

Schedule of Lot Sales Receivable

	December 31, 2022		December 31, 2021
Balance at beginning of year	$	7,651	$	5,675
Increases due to revenue recognized for homesites sold		7,660		7,213
Decreases due to amounts received		(5,225)		(5,237)
Balance at end of year	$	10,086	$	7,651

Schedule of Notes Receivable, Net

	December 31,		December 31,
	2022		2021
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	$	—	$	7,075
Various interest-bearing homebuilder notes, secured by the real estate sold — bearing interest at a rate of 5.5%, due May 2023		1,296		4,824
Interest-bearing notes with JV partner, secured by the partner's membership interest in the JV — bearing interest at a rate of 8.0%, due May 2039		359		359
Non-interest-bearing note with a tenant for tenant improvements, due October 2025		68		76
Mortgage note, secured by certain real estate, bearing interest at a rate of 4.8% due November 2023		19		43
Total notes receivable, net	$	1,742	$	12,377