Annual report pursuant to Section 13 and 15(d)

OTHER ASSETS - Schedule of Other Assets (Details)

v3.22.4
OTHER ASSETS - Schedule of Other Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Other Assets    
Intangibles $ 38,778  
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 0 800
Interest rate swaps 51,466 0
Prepaid expenses and other 26,156 9,552
Corporate furniture, equipment and other, net 1,534 1,422
Goodwill 8,182 8,182
Total $ 156,228 102,417
DerivativeAssetStatementOfFinancialPositionExtensibleEnumerationNotDisclosedFlag Total  
Trade names    
Receivables:    
Trade name $ 7,442 6,380
Customer in-place leases    
Other Assets    
Intangibles 5,090 29,427
Accumulated amortization 5,004 14,336
Management contract    
Other Assets    
Intangibles 12,113 10,983
Accumulated amortization 5,398 4,237
Tenant reinsurance intangible    
Other Assets    
Intangibles 21,575 22,537
Accumulated amortization $ 2,466 $ 1,504