Quarterly report pursuant to Section 13 or 15(d)

OTHER ASSETS

v3.20.2
OTHER ASSETS
 9 Months Ended
Sep. 30, 2020
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER ASSETS OTHER ASSETS
Other assets consist of the following (dollars in thousands):
September 30, 2020 December 31, 2019
Customer in-place leases, net of accumulated amortization of $4,156 and $7,267, respectively
$ 2,694  $ 3,704 
Receivables:
Trade, net 2,479  2,809 
PROs and other affiliates 2,641  2,773 
Receivables from unconsolidated real estate ventures 5,154  4,765 
Property acquisition and other deposits 550  4,438 
Interest rate swaps —  980 
Equity securities —  7,703 
Prepaid expenses and other 6,320  4,762 
Corporate furniture, equipment and other, net 1,825  1,925 
Trade names 6,380  3,200 
Management contracts, net of accumulated amortization of $2,969 and $2,274, respectively
 12,251  8,349 
Tenant reinsurance intangible, net of accumulated amortization of $756 and $317, respectively
 13,844  14,283 
Goodwill 8,182  5,750 
Total $ 62,320  $ 65,441 
Amortization expense related to customer in-place leases amounted to $1.7 million and $3.3 million for the three months ended September 30, 2020 and 2019, respectively, and $7.0 million and $8.6 million during the nine months ended September 30, 2020 and 2019, respectively. Amortization expense related to management contracts amounted to $0.2 million and $0.2 million for the three months ended September 30, 2020 and 2019, respectively, and $0.7 million and $0.6 million during the nine months ended September 30, 2020 and 2019, respectively. Amortization expense related to the tenant reinsurance intangible amounted to $0.1 million and $0.2 million for the three months ended September 30, 2020 and 2019, respectively, and $0.3 million and $0.2 million during the nine months ended September 30, 2020 and 2019, respectively.