| Schedule of Other Assets |
Other assets consist of the following (dollars in thousands):
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June 30, 2022 |
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December 31, 2021 |
Customer in-place leases, net of accumulated amortization of $23,579 and $14,336, respectively |
$ |
13,156 |
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|
$ |
29,427 |
|
| Receivables: |
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| Trade, net |
7,695 |
|
|
6,228 |
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| PROs and other affiliates |
2,926 |
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|
2,878 |
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| Receivables from unconsolidated real estate ventures |
4,371 |
|
|
4,028 |
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| Property acquisition and other deposits |
1,925 |
|
|
800 |
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| Interest rate swaps |
27,674 |
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|
— |
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| Prepaid expenses and other |
11,632 |
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|
9,552 |
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| Corporate furniture, equipment and other, net |
1,518 |
|
|
1,422 |
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| Trade names |
7,442 |
|
|
6,380 |
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Management contracts, net of accumulated amortization of $4,814 and $4,237, respectively |
12,697 |
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|
10,983 |
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Tenant reinsurance intangible, net of accumulated amortization of $1,985 and $1,504, respectively |
22,056 |
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|
22,537 |
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| Goodwill |
8,182 |
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|
8,182 |
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| Total |
$ |
121,274 |
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|
$ |
102,417 |
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