Company: INVH
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0001687229-25-000051
Chunk: 66

Company: Invitation Homes Inc.
Filing Date: 2025-10-30
Form: 10-Q
Item: Item 1
Chunk 66
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2024, we earned $6,317 and $4,580, respectively, and for the nine months ended September 30, 2025 and 2024, we earned $18,784 and $11,686, respectively, of management fees from these related parties which are included in management fee revenues in the condensed consolidated statements of operations. As of September 30, 2025 and December 31, 2024, management fee receivables from our related parties totaled $2,101 and $1,952, respectively. (See Note 6 for additional information regarding total management fee revenues.)

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INVITATION HOMES INC.NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS(dollar amounts in thousands)(unaudited)

Note 6—Other Assets

As of September 30, 2025 and December 31, 2024, the balances in other assets, net are as follows:September 30,2025December 31, 2024Rent and other receivables, net$66,429 $61,235 Amounts deposited and held by others64,523 93,965 Investments in equity and other securities62,240 60,120 Investments in debt securities, net54,884 54,619 Corporate fixed assets, net47,663 42,704 Prepaid expenses46,044 49,877 Held for sale assets(1)43,690 49,434 ROU lease assets — operating and finance, net43,611 28,830 Deferred financing costs, net18,832 23,579 Derivative instruments (Note 8)16,243 61,479 Other52,571 43,478 Total$516,730 $569,320 (1)As of September 30, 2025 and December 31, 2024, 211 and 237 properties, respectively, are classified as held for sale.Rent and Other Receivables, netWe lease our properties to residents pursuant to leases that generally have an initial contractual term of at least 12 months, provide for monthly payments, and are cancelable by the resident and us under certain conditions specified in the related lease agreements. Rental revenues and other property income and the corresponding rent and other receivables are recorded net of any concessions and bad debt (including actual write-offs, credit reserves, and uncollectible amounts) for all periods