Other Assets (Tables)

6 Months Ended

Jun. 30, 2026

Other Assets.

Schedule of other assets


		June 30,			December 31,
		2026			2025
Accounts receivable, net		$	17,940		$	11,003
Homesite sales receivable			37,308			28,075
Inventory			3,646			3,312
Prepaid expenses			13,101			11,847
Straight-line rent			4,584			3,595
Operating lease right-of-use assets			1,196			2,274
Restricted cash			7,301			6,897
Other assets			3,567			3,841
Accrued interest receivable for Senior Notes held by SPE			2,938			2,938
Total other assets		$	91,581		$	73,782

Schedule of homesite sales receivable


		June 30,			June 30,
		2026			2025
Balance at beginning of period		$	28,075		$	25,788
Increases due to revenue recognized for homesites sold			14,557			3,378
Decreases due to amounts received			(5,324)			(4,604)
Balance at end of period		$	37,308		$	24,562