Schedule of Other Assets |
Other assets consist of the following (dollars in thousands):
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March 31, 2023 |
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December 31, 2022 |
Customer in-place leases, net of accumulated amortization of $5,818 and $5,004, respectively |
$ |
5,967 |
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$ |
5,090 |
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Receivables: |
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Trade, net |
13,962 |
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|
13,120 |
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PROs and other affiliates |
2,463 |
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|
4,175 |
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Receivables from unconsolidated real estate ventures |
4,294 |
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|
5,375 |
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Property acquisition and other deposits |
200 |
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— |
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Interest rate swaps |
38,252 |
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51,466 |
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Prepaid expenses and other |
12,052 |
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26,156 |
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Corporate furniture, equipment and other, net |
2,083 |
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|
1,534 |
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Trade names |
8,851 |
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|
7,442 |
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Management contracts, net of accumulated amortization of $5,736 and $5,398, respectively |
15,090 |
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12,113 |
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Tenant reinsurance intangible, net of accumulated amortization of $2,796 and $2,466, respectively |
33,270 |
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21,575 |
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Goodwill |
8,182 |
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8,182 |
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Total |
$ |
144,666 |
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$ |
156,228 |
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