Annual report pursuant to Section 13 and 15(d)

OTHER ASSETS (Tables)

v3.22.4
OTHER ASSETS (Tables)
12 Months Ended
Dec. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of other assets
Other assets consist of the following (dollars in thousands):

December 31,
2022 2021
Customer in-place leases, net of accumulated amortization of $5,004 and $14,336, respectively
$ 5,090  $ 29,427 
Receivables:
Trade, net 13,120  6,228 
PROs and other affiliates 4,175  2,878 
Receivable from unconsolidated real estate ventures 5,375  4,028 
Property acquisition deposits —  800 
Interest rate swaps 51,466  — 
Prepaid expenses and other 26,156  9,552 
Corporate furniture, equipment and other, net 1,534  1,422 
Trade name 7,442  6,380 
Management contracts, net of accumulated amortization of $5,398 and $4,237, respectively
12,113  10,983 
Tenant reinsurance intangible assets, net of accumulated amortization of $2,466 and $1,504, respectively
21,575  22,537 
Goodwill 8,182  8,182 
Total $ 156,228  $ 102,417 
Schedule of future amortization expense
As of December 31, 2022, the estimated aggregate amortization expense for the Company's customer in-place leases, management contracts and tenant reinsurance intangible assets for the succeeding five years are as follows (in thousands):
Year Ending December 31, Total Aggregate Estimated Amortization Expense
2023 $ 7,216 
2024 2,132 
2025 2,129 
2026 2,129 
2027 2,129 
Thereafter 23,043 
Total $ 38,778