| Schedule of other assets |
Other assets consist of the following (dollars in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
June 30, 2020 |
|
December 31, 2019 |
Customer in-place leases, net of accumulated amortization of $3,336 and $7,267, respectively |
$ |
3,751 |
|
|
$ |
3,704 |
|
| Receivables: |
|
|
|
| Trade, net |
2,776 |
|
|
2,809 |
|
| PROs and other affiliates |
1,476 |
|
|
2,773 |
|
| Receivables from unconsolidated real estate ventures |
4,385 |
|
|
4,765 |
|
| Property acquisition and other deposits |
294 |
|
|
4,438 |
|
| Interest rate swaps |
— |
|
|
980 |
|
| Equity securities |
— |
|
|
7,703 |
|
| Prepaid expenses and other |
5,190 |
|
|
4,762 |
|
| Corporate furniture, equipment and other, net |
1,998 |
|
|
1,925 |
|
| Trade names |
6,380 |
|
|
3,200 |
|
Management contracts, net of accumulated amortization of $2,715 and $2,274, respectively |
12,505 |
|
|
8,349 |
|
Tenant reinsurance intangible, net of accumulated amortization of $610 and $317, respectively |
13,990 |
|
|
14,283 |
|
| Goodwill |
8,182 |
|
|
5,750 |
|
| Total |
$ |
60,927 |
|
|
$ |
65,441 |
|
|