Schedule of other assets |
Other assets consist of the following (dollars in thousands):
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September 30, 2021 |
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December 31, 2020 |
Customer in-place leases, net of accumulated amortization of $10,764 and $5,322, respectively |
$ |
17,778 |
|
|
$ |
6,460 |
|
Receivables: |
|
|
|
Trade, net |
4,319 |
|
|
2,734 |
|
PROs and other affiliates |
2,940 |
|
|
2,974 |
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Receivables from unconsolidated real estate ventures |
4,381 |
|
|
5,825 |
|
Property acquisition and other deposits |
19,677 |
|
|
1,087 |
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|
|
|
|
|
|
|
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Prepaid expenses and other |
8,538 |
|
|
7,099 |
|
Corporate furniture, equipment and other, net |
1,496 |
|
|
1,673 |
|
Trade names |
6,380 |
|
|
6,380 |
|
Management contracts, net of accumulated amortization of $3,982 and $3,222, respectively |
11,238 |
|
|
11,998 |
|
Tenant reinsurance intangible, net of accumulated amortization of $1,342 and $903, respectively |
13,298 |
|
|
13,737 |
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Goodwill |
8,182 |
|
|
8,182 |
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Total |
$ |
98,227 |
|
|
$ |
68,149 |
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