The following is a summary of our prepaid expenses and other assets at March 31, 2026 and December 31, 2025 (in thousands): | | | | | | | | | March 31, 2026 | | December 31, 2025 | Intangible assets, net of accumulated amortization: 2026— $1,962; 2025— $1,789 | | $ | 6,347 | | $ | 6,520 | SHOP accounts receivable, net of credit loss reserve: 2026— $391; 2025— $304 | | | 4,404 | | | 3,130 | SHOP prepaid expenses and other assets | | | 3,413 | | | 2,399 | Right of use asset, net | | | 2,498 | | | 2,580 | Lease incentives | | | 2,394 | | | 2,525 | Real estate investments, prepaid expenses and other assets | | | 2,473 | | | 3,609 | Interest rate swap asset | | | 1,556 | | | 482 | Total | | $ | 23,085 | | $ | 21,245 |
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