Quarterly report pursuant to Section 13 or 15(d)

OTHER ASSETS (Tables)

v3.20.2
OTHER ASSETS (Tables)
 9 Months Ended
Sep. 30, 2020
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of 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