Other Assets (Tables)

12 Months Ended

Dec. 31, 2023

Other Assets

Schedule of Other Assets

	December 31,		December 31,
	2023		2022
Accounts receivable, net	$	20,322	$	9,035
Homesite sales receivable		29,862		10,086
Notes receivable, net		416		1,742
Inventory		4,250		3,976
Prepaid expenses		12,086		9,393
Straight-line rent		2,755		2,546
Operating lease right-of-use assets		858		678
Other assets		8,756		13,138
Retained interest investments		—		8,197
Accrued interest receivable for Senior Notes held by SPE		2,938		2,938
Total other assets	$	82,243	$	61,729

Schedule of Lot Sales Receivable

	December 31,		December 31,
	2023		2022
Balance at beginning of year	$	10,086	$	7,651
Increases due to revenue recognized for homesites sold		29,005		7,660
Decreases due to amounts received		(9,229)		(5,225)
Balance at end of year	$	29,862	$	10,086

Schedule of Notes Receivable, Net

	December 31,		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		57		68
Mortgage note, secured by certain real estate, paid in full November 2023		—		19
Total notes receivable, net	$	416	$	1,742