Schedule of other assets |
Other assets consist of the following (dollars in thousands):
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March 31, 2020 |
|
December 31, 2019 |
Customer in-place leases, net of accumulated amortization of $5,538 and $7,267, respectively |
$ |
5,352 |
|
|
$ |
3,704 |
|
Receivables: |
|
|
|
Trade, net |
2,816 |
|
|
2,809 |
|
PROs and other affiliates |
1,256 |
|
|
2,773 |
|
Receivables from unconsolidated real estate ventures |
4,868 |
|
|
4,765 |
|
Property acquisition and other deposits |
500 |
|
|
4,438 |
|
Interest rate swaps |
— |
|
|
980 |
|
Equity securities |
— |
|
|
7,703 |
|
Prepaid expenses and other |
6,237 |
|
|
4,762 |
|
Corporate furniture, equipment and other, net |
2,015 |
|
|
1,925 |
|
Trade names |
6,380 |
|
|
3,200 |
|
Management contracts, net of accumulated amortization of $2,460 and $2,274, respectively |
12,760 |
|
|
8,349 |
|
Tenant reinsurance intangible, net of accumulated amortization of $464 and $317, respectively |
14,137 |
|
|
14,283 |
|
Goodwill |
8,182 |
|
|
5,750 |
|
Total |
$ |
64,503 |
|
|
$ |
65,441 |
|
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