v3.26.1
Other Assets (Tables)
6 Months Ended
Jun. 30, 2026
Other Assets [Abstract]  
Summary of Other Assets

Other assets as of June 30, 2026 and December 31, 2025 were as follows:

 

 

 

June 30,

 

 

December 31,

 

(in thousands)

 

2026

 

 

2025

 

Deferred financing costs (1)

 

$

 

5,288

 

 

$

 

6,919

 

Earnest deposits and prepaid due diligence costs (2)

 

 

5,853

 

 

 

5,828

 

Other assets (3)

 

 

 

8,443

 

 

 

 

8,620

 

Total other assets

 

$

 

19,584

 

 

$

 

21,367

 

(1)
Includes deferred financing costs related to the Company’s Revolving Credit Facility as of June 30, 2026 and December 31, 2025.
(2)
Primarily includes net earnest deposits of $4.1 million and due diligence costs related to the Rausch land acquisition of $1.8 million as of June 30, 2026 and December 31, 2025.
(3)
Primarily includes prepaid taxes of $8.3 million and $8.5 million as of June 30, 2026 and December 31, 2025, respectively.