8. | Prepaid Expenses and Other Assets |
The following is a summary of our prepaid expenses and other assets (dollar amounts in thousands): | | | | | | | | | June 30, 2025 | | December 31, 2024 | Intangible assets | | $ | 6,866 | | $ | 7,212 | SHOP prepaid expenses and other assets | | | 2,935 | | | — | Real estate investments, prepaid expenses and other assets | | | 2,762 | | | 2,125 | Right of use asset, net | | | 2,701 | | | 2,741 | Interest rate swap asset | | | 2,188 | | | 3,815 | SHOP Accounts receivable, net of credit loss reserve: 2025— $29; 2024— $0 | | | 1,341 | | | — | Deferred income tax asset | | | 165 | | | — | Total | | $ | 18,958 | | $ | 15,893 |
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