| Schedule of other assets |
The following table summarizes the Company’s other assets (in thousands): | | | | | | | | | | | | | | | | June 30, | | December 31, | | | 2026 | | 2025 | Entrance fee receivables (see Note 9) | | $ | 71,263 | | $ | 73,376 | Prepaid and other assets (1) | | | 55,967 | | | 48,690 | Insurance receivables (see Note 3) | | | 1,308 | | | 12,491 | Other assets | | $ | 128,538 | | $ | 134,557 |
| (1) | Includes costs of acquiring contracts, net of capitalized commissions, of $27 million and $24 million as of June 30, 2026 and December 31, 2025, respectively, which are amortized over the estimated stay of the resident. |
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The following table summarizes the Company’s other assets (in thousands): | | | | | | | | | | | | | | | | December 31, | | | 2025 | | 2024 | Entrance fee receivables (see Note 9) | | $ | 73,376 | | $ | 61,273 | Prepaid and other assets | | | 48,690 | | | 41,421 | Insurance receivables (see Note 3) | | | 12,491 | | | 19,835 | Other assets | | $ | 134,557 | | $ | 122,529 |
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