| Schedule of Other Assets, Net |
Other assets, net, consisted of the following ($ in thousands):
| | | | | | | | | | | | | June 30, | | December 31, | | 2026 | | 2025 | | Real Estate Investments segment accounts receivable and other assets, net | $ | 4,516 | | | $ | 3,435 | | SHOP segment accounts receivable, net of allowances of $192 and $309, respectively, | | | | | and other assets, net | 4,186 | | | 3,137 | | | | | | | ROU assets related to operating leases, net | 4,540 | | | 1,486 | | | Lease incentives, net | 12,647 | | | 4,976 | | | Regulatory escrows | 6,208 | | | 6,208 | | | Restricted cash | 20,046 | | | — | | | Total other assets, net | $ | 52,143 | | | $ | 19,242 | |
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| Schedule of Future Minimum Lease Payments |
The contractual amounts of future minimum lease payments due from us under operating leases as of June 30, 2026 were as follows ($ in thousands):
| | | | | | | Remainder of 2026 | $ | 146 | | | 2027 | 294 | | | 2028 | 303 | | | 2029 | 262 | | | 2030 | 249 | | | Thereafter | 7,082 | | | Total future minimum contractual lease payments | 8,336 | | | Imputed interest | (4,592) | | | Total operating lease liabilities | $ | 3,744 | |
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