Quarterly report pursuant to Section 13 or 15(d)

OTHER ASSETS

v3.22.2.2
OTHER ASSETS
 9 Months Ended
Sep. 30, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER ASSETS OTHER ASSETS
Other assets consist of the following (dollars in thousands):
September 30, 2022 December 31, 2021
Customer in-place leases, net of accumulated amortization of $20,669 and $14,336, respectively
$ 9,773  $ 29,427 
Receivables:
Trade, net 10,101  6,228 
PROs and other affiliates 3,812  2,878 
Receivables from unconsolidated real estate ventures 6,555  4,028 
Property acquisition and other deposits 750  800 
Interest rate swaps 53,890  — 
Prepaid expenses and other 11,639  9,552 
Corporate furniture, equipment and other, net 1,604  1,422 
Trade names 7,442  6,380 
Management contracts, net of accumulated amortization of $5,106 and $4,237, respectively
 12,405  10,983 
Tenant reinsurance intangible, net of accumulated amortization of $2,225 and $1,504, respectively
 21,816  22,537 
Goodwill 8,182  8,182 
Total $ 147,969  $ 102,417 
Amortization expense related to customer in-place leases amounted to $9.1 million and $5.1 million for the three months ended September 30, 2022 and 2021, respectively and $29.1 million and $11.5 million for the nine months ended September 30, 2022 and 2021, respectively. Amortization expense related to management contracts amounted to $0.2 million and $0.3 million for the three months ended September 30, 2022 and 2021, respectively, and $0.6 million and $0.8 million for the nine months ended September 30, 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 September 30, 2022 and 2021, respectively, and $0.7 million and $0.4 million for the nine months ended September 30, 2022 and 2021, respectively.