Other Assets (Tables)

3 Months Ended

Mar. 31, 2023

Other Assets

Schedule of Other Assets

	March 31,		December 31,
	2023		2022
Accounts receivable, net	$	9,648	$	9,035
Homesite sales receivable		12,414		10,086
Notes receivable, net		810		1,742
Inventory		4,127		3,976
Prepaid expenses		8,830		9,393
Straight-line rent		2,544		2,546
Operating lease right-of-use assets		1,063		678
Other assets		11,487		13,138
Retained interest investments		5,802		8,197
Accrued interest receivable for Senior Notes held by SPE		935		2,938
Total other assets	$	57,660	$	61,729

Schedule of Lot Sales Receivable

	March 31, 2023		March 31, 2022
Balance at beginning of period	$	10,086	$	7,651
Increases due to revenue recognized for homesites sold		4,234		2,375
Decreases due to amounts received		(1,906)		(1,191)
Balance at end of period	$	12,414	$	8,835

Schedule of Notes Receivable, Net

	March 31,		December 31,
	2023		2022
Various interest-bearing homebuilder notes, secured by the real estate sold — bearing interest at a rate of 5.5%, due May 2023	$	374	$	1,296
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		63		68
Mortgage note, secured by certain real estate, bearing interest at a rate of 5.0% due November 2023		14		19
Total notes receivable, net	$	810	$	1,742