Quarterly report pursuant to Section 13 or 15(d)

OTHER ASSETS

v3.22.2
OTHER ASSETS
 6 Months Ended
Jun. 30, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER ASSETS OTHER ASSETS
Other assets consist of the following (dollars in thousands):
June 30, 2022 December 31, 2021
Customer in-place leases, net of accumulated amortization of $23,579 and $14,336, respectively
$ 13,156  $ 29,427 
Receivables:
Trade, net 7,695  6,228 
PROs and other affiliates 2,926  2,878 
Receivables from unconsolidated real estate ventures 4,371  4,028 
Property acquisition and other deposits 1,925  800 
Interest rate swaps 27,674  — 
Prepaid expenses and other 11,632  9,552 
Corporate furniture, equipment and other, net 1,518  1,422 
Trade names 7,442  6,380 
Management contracts, net of accumulated amortization of $4,814 and $4,237, respectively
 12,697  10,983 
Tenant reinsurance intangible, net of accumulated amortization of $1,985 and $1,504, respectively
 22,056  22,537 
Goodwill 8,182  8,182 
Total $ 121,274  $ 102,417 
Amortization expense related to customer in-place leases amounted to $9.3 million and $4.0 million for the three months ended June 30, 2022 and 2021, respectively and $20.0 million and $6.4 million for the six months ended June 30, 2022 and 2021, respectively. Amortization expense related to management contracts amounted to $0.2 million and $0.2 million for the three months ended June 30, 2022 and 2021, respectively, and $0.4 million and $0.5 million for the six months ended June 30, 2022 and 2021, respectively. Amortization expense related to the tenant reinsurance intangible amounted to $0.2 million and $0.2 million for the three months ended June 30, 2022 and 2021, respectively, and $0.5 million and $0.3 million for the six months ended June 30, 2022 and 2021, respectively.