Other Assets (Tables)

6 Months Ended

Jun. 30, 2023

Other Assets

Schedule of Other Assets

	June 30,		December 31,
	2023		2022
Accounts receivable, net	$	16,809	$	9,035
Homesite sales receivable		23,708		10,086
Notes receivable, net		431		1,742
Inventory		4,542		3,976
Prepaid expenses		14,844		9,393
Straight-line rent		2,538		2,546
Operating lease right-of-use assets		1,038		678
Other assets		19,970		13,138
Retained interest investments		6,729		8,197
Accrued interest receivable for Senior Notes held by SPE		2,938		2,938
Total other assets	$	93,547	$	61,729

Schedule of Lot Sales Receivable

	June 30, 2023		June 30, 2022
Balance at beginning of period	$	10,086	$	7,651
Increases due to revenue recognized for homesites sold		17,978		3,409
Decreases due to amounts received		(4,356)		(1,975)
Balance at end of period	$	23,708	$	9,085

Schedule of Notes Receivable, Net

	June 30,		December 31,
	2023		2022
Various interest-bearing homebuilder notes, secured by the real estate sold — bearing interest at a rate of 5.5%, paid in full May 2023	$	—	$	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		61		68
Mortgage note, secured by certain real estate, bearing interest at a rate of 5.2% due November 2023		11		19
Total notes receivable, net	$	431	$	1,742