| Schedule of Other Assets |
The following table summarizes the Company’s other assets (in thousands): | | | | | | | | | | | | | | | | March 31, | | December 31, | | | 2026 | | 2025 | Entrance fee receivables (see Note 9) | | $ | 73,899 | | $ | 73,376 | Prepaid and other assets (1) | | | 50,650 | | | 48,690 | Insurance receivables (see Note 3) | | | 5,507 | | | 12,491 | Other assets | | $ | 130,056 | | $ | 134,557 |
| (1) | Includes costs of acquiring contracts, net of capitalized commissions, of $26 million and $24 million as of March 31, 2026 and December 31, 2025, respectively, which are amortized over the estimated stay of the resident. |
|
The following table summarizes the Company’s other assets (in thousands): | | | | | | | | | | | | | | | | December 31, | | | 2025 | | 2024 | Entrance fee receivables (see Note 9) | | $ | 73,376 | | $ | 61,273 | Prepaid and other assets | | | 48,690 | | | 41,421 | Insurance receivables (see Note 3) | | | 12,491 | | | 19,835 | Other assets | | $ | 134,557 | | $ | 122,529 |
|