v3.26.1
Other Assets (Tables)
 6 Months Ended
Jun. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Assets
At June 30, 2026 and December 31, 2025, our other assets are comprised of the following:
June 30, 2026December 31, 2025
Acquisition deposits$15,269 $15,269 
District receivables (1)55,748 55,693 
Interest receivable (2)19,327 18,430 
Tenant and other receivables5,485 5,244 
Prepaid expenses and other assets9,777 8,384 
Income tax receivable29,376 29,376 
$134,982 $132,396 
(1)    Represents roads, sewer, and utility infrastructure costs in connection with our development of Windmill Farms (See Note 6 - Real Estate Activity). These costs are reimbursable through road and utility bonds issued by certain freshwater districts of Kaufman County Texas.
(2)    Includes $1,030 and $1,259 at June 30, 2026 and December 31, 2025, respectively, related to notes receivable from UHF (See Note 8 - Notes Receivable and Note 11 - Related Party Transactions).