Schedule of other assets |
Other assets consist of the following (dollars in thousands):
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March 31, 2021 |
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December 31, 2020 |
Customer in-place leases, net of accumulated amortization of $3,219 and $5,322, respectively |
$ |
7,930 |
|
|
$ |
6,460 |
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Receivables: |
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Trade, net |
2,164 |
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|
2,734 |
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PROs and other affiliates |
2,107 |
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|
2,974 |
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Receivables from unconsolidated real estate ventures |
5,414 |
|
|
5,825 |
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Property acquisition and other deposits |
2,530 |
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|
1,087 |
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Prepaid expenses and other |
8,098 |
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|
7,099 |
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Corporate furniture, equipment and other, net |
1,612 |
|
|
1,673 |
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Trade names |
6,380 |
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|
6,380 |
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Management contracts, net of accumulated amortization of $3,476 and $3,222, respectively |
11,744 |
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|
11,998 |
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Tenant reinsurance intangible, net of accumulated amortization of $1,049 and $903, respectively |
13,590 |
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|
13,737 |
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Goodwill |
8,182 |
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|
8,182 |
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Total |
$ |
69,751 |
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|
$ |
68,149 |
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