| Schedule of other assets |
Other assets consist of the following (dollars in thousands):
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June 30, 2021 |
|
December 31, 2020 |
Customer in-place leases, net of accumulated amortization of $6,327 and $5,322, respectively |
$ |
10,854 |
|
|
$ |
6,460 |
|
| Receivables: |
|
|
|
| Trade, net |
2,800 |
|
|
2,734 |
|
| PROs and other affiliates |
2,848 |
|
|
2,974 |
|
| Receivables from unconsolidated real estate ventures |
4,691 |
|
|
5,825 |
|
| Property acquisition and other deposits |
1,100 |
|
|
1,087 |
|
|
|
|
|
|
|
|
|
| Prepaid expenses and other |
9,129 |
|
|
7,099 |
|
| Corporate furniture, equipment and other, net |
1,481 |
|
|
1,673 |
|
| Trade names |
6,380 |
|
|
6,380 |
|
Management contracts, net of accumulated amortization of $3,730 and $3,222, respectively |
11,490 |
|
|
11,998 |
|
Tenant reinsurance intangible, net of accumulated amortization of $1,196 and $903, respectively |
13,444 |
|
|
13,737 |
|
| Goodwill |
8,182 |
|
|
8,182 |
|
| Total |
$ |
72,399 |
|
|
$ |
68,149 |
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