Quarterly report pursuant to Section 13 or 15(d)

OTHER ASSETS

v3.22.1
OTHER ASSETS
 3 Months Ended
Mar. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER ASSETS OTHER ASSETS
Other assets consist of the following (dollars in thousands):
March 31, 2022 December 31, 2021
Customer in-place leases, net of accumulated amortization of $21,104 and $14,336, respectively
$ 20,480  $ 29,427 
Receivables:
Trade, net 6,466  6,228 
PROs and other affiliates 1,781  2,878 
Receivables from unconsolidated real estate ventures 5,951  4,028 
Property acquisition and other deposits 6,100  800 
Interest rate swaps 13,646  — 
Prepaid expenses and other 8,796  9,552 
Corporate furniture, equipment and other, net 1,478  1,422 
Trade names 7,442  6,380 
Management contracts, net of accumulated amortization of $4,522 and $4,237, respectively
 12,989  10,983 
Tenant reinsurance intangible, net of accumulated amortization of $1,745 and $1,504, respectively
 22,296  22,537 
Goodwill 8,182  8,182 
Total $ 115,607  $ 102,417 
Amortization expense related to customer in-place leases amounted to $10.7 million and $2.4 million for the three months ended March 31, 2022 and 2021, respectively. Amortization expense related to management contracts amounted to $0.2 million and $0.3 million for the three months ended March 31, 2022 and 2021, respectively. Amortization expense related to the tenant reinsurance intangible amounted to $0.2 million and $0.1 million for the three months ended March 31, 2022 and 2021, respectively.