Company: INVH
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0001687229-25-000036
Chunk: 64

Company: Invitation Homes Inc.
Filing Date: 2025-07-31
Form: 10-Q
Item: Item 1
Chunk 64
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 and $3,594, respectively, and for the six months ended June 30, 2025 and 2024, we earned $12,467 and $7,106, respectively, of management fees from these related parties which are included in management fee revenues in the condensed consolidated statements of operations. As of June 30, 2025 and December 31, 2024, management fee receivables from our related parties totaled $2,075 and $1,952, respectively. (See Note 6 for additional information regarding total management fee revenues.)

Note 6—Other Assets

As of June 30, 2025 and December 31, 2024, the balances in other assets, net are as follows:June 30,2025December 31, 2024Amounts deposited and held by others$84,896 $93,965 Rent and other receivables, net63,454 61,235 Investments in equity and other securities60,944 60,120 Prepaid expenses58,176 49,877 Investments in debt securities, net54,796 54,619 Corporate fixed assets, net48,124 42,704 ROU lease assets — operating and finance, net33,144 28,830 Held for sale assets(1)30,636 49,434 Deferred financing costs, net20,434 23,579 Derivative instruments (Note 8)20,279 61,479 Other50,648 43,478 Total$525,531 $569,320 (1)As of June 30, 2025 and December 31, 2024, 163 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 presented.

19

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

Variable lease payments consist of resident reimburse