Other Assets (Tables)

9 Months Ended

Sep. 30, 2023

Other Assets

Schedule of Other Assets

	September 30,		December 31,
	2023		2022
Accounts receivable, net	$	19,842	$	9,035
Homesite sales receivable		27,900		10,086
Notes receivable, net		422		1,742
Inventory		4,517		3,976
Prepaid expenses		13,488		9,393
Straight-line rent		2,562		2,546
Operating lease right-of-use assets		1,009		678
Other assets		16,352		13,138
Retained interest investments		—		8,197
Accrued interest receivable for Senior Notes held by SPE		935		2,938
Total other assets	$	87,027	$	61,729

Schedule of Lot Sales Receivable

	September 30, 2023		September 30, 2022
Balance at beginning of period	$	10,086	$	7,651
Increases due to revenue recognized for homesites sold		24,377		4,678
Decreases due to amounts received		(6,563)		(3,240)
Balance at end of period	$	27,900	$	9,089

Schedule of Notes Receivable, Net

	September 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		59		68
Mortgage note, secured by certain real estate, bearing interest at a rate of 6.6% due November 2023		4		19
Total notes receivable, net	$	422	$	1,742