The following is a summary of our prepaid expenses and other assets at June 30, 2026 and December 31, 2025 (in thousands): | | | | | | | | | June 30, 2026 | | December 31, 2025 | Investments, prepaid expenses and other assets | | $ | 7,016 | | $ | 3,609 | Intangible assets, net of accumulated amortization: 2026— $2,135; 2025— $1,789 | | | 6,174 | | | 6,520 | SHOP prepaid expenses and other assets | | | 6,419 | | | 2,399 | SHOP accounts receivable, net of credit loss reserve: 2026— $443; 2025— $304 | | | 4,928 | | | 3,130 | Interest rate swap asset | | | 3,409 | | | 482 | Right of use asset, net | | | 2,412 | | | 2,580 | Lease incentives | | | 2,264 | | | 2,525 | Total | | $ | 32,622 | | $ | 21,245 |
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