Other Assets (Tables)

6 Months Ended

Jun. 30, 2025

Other Assets.

Schedule of other assets


		June 30,			December 31,
		2025			2024
Accounts receivable, net		$	15,085		$	14,590
Homesite sales receivable			24,562			25,788
Inventory			4,293			4,036
Prepaid expenses			15,461			12,556
Straight-line rent			3,193			2,996
Operating lease right-of-use assets			3,250			4,417
Restricted cash			8,665			7,560
Other assets			4,346			5,437
Accrued interest receivable for Senior Notes held by SPE			2,938			2,938
Total other assets		$	81,793		$	80,318

Schedule of homesite sales receivable


		June 30,			June 30,
		2025			2024
Balance at beginning of period		$	25,788		$	29,862
Increases due to revenue recognized for homesites sold			3,378			4,195
Decreases due to amounts received			(4,604)			(5,047)
Balance at end of period		$	24,562		$	29,010