XML 48 R37.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Other Assets (Tables)
3 Months Ended
Mar. 31, 2024
Other Assets  
Schedule of Other Assets

    

March 31, 

    

December 31, 

2024

2023

Accounts receivable, net

$

20,722

$

20,322

Homesite sales receivable

30,419

29,862

Notes receivable, net

 

395

 

416

Inventory

4,567

4,250

Prepaid expenses

 

10,372

 

12,086

Straight-line rent

 

2,852

 

2,755

Operating lease right-of-use assets

5,701

858

Other assets

 

8,891

 

8,756

Accrued interest receivable for Senior Notes held by SPE

 

935

 

2,938

Total other assets

$

84,854

$

82,243

Schedule of Lot Sales Receivable

March 31, 

March 31, 

2024

2023

Balance at beginning of period

$

29,862

$

10,086

Increases due to revenue recognized for homesites sold

2,834

4,234

Decreases due to amounts received

(2,277)

(1,906)

Balance at end of period

$

30,419

$

12,414