Schedule of Other Assets |
Other assets consist of the following (dollars in thousands):
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March 31, 2022 |
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December 31, 2021 |
Customer in-place leases, net of accumulated amortization of $21,104 and $14,336, respectively |
$ |
20,480 |
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$ |
29,427 |
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Receivables: |
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Trade, net |
6,466 |
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|
6,228 |
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PROs and other affiliates |
1,781 |
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|
2,878 |
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Receivables from unconsolidated real estate ventures |
5,951 |
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|
4,028 |
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Property acquisition and other deposits |
6,100 |
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|
800 |
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Interest rate swaps |
13,646 |
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— |
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Prepaid expenses and other |
8,796 |
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|
9,552 |
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Corporate furniture, equipment and other, net |
1,478 |
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|
1,422 |
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Trade names |
7,442 |
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|
6,380 |
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Management contracts, net of accumulated amortization of $4,522 and $4,237, respectively |
12,989 |
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|
10,983 |
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Tenant reinsurance intangible, net of accumulated amortization of $1,745 and $1,504, respectively |
22,296 |
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|
22,537 |
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Goodwill |
8,182 |
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|
8,182 |
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Total |
$ |
115,607 |
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$ |
102,417 |
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