Quarterly report pursuant to Section 13 or 15(d)

OTHER ASSETS

v3.23.1
OTHER ASSETS
 3 Months Ended
Mar. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER ASSETS OTHER ASSETS
Other assets consist of the following (dollars in thousands):
March 31, 2023 December 31, 2022
Customer in-place leases, net of accumulated amortization of $5,818 and $5,004, respectively
$ 5,967  $ 5,090 
Receivables:
Trade, net 13,962  13,120 
PROs and other affiliates 2,463  4,175 
Receivables from unconsolidated real estate ventures 4,294  5,375 
Property acquisition and other deposits 200  — 
Interest rate swaps 38,252  51,466 
Prepaid expenses and other 12,052  26,156 
Corporate furniture, equipment and other, net 2,083  1,534 
Trade names 8,851  7,442 
Management contracts, net of accumulated amortization of $5,736 and $5,398, respectively
 15,090  12,113 
Tenant reinsurance intangible, net of accumulated amortization of $2,796 and $2,466, respectively
 33,270  21,575 
Goodwill 8,182  8,182 
Total $ 144,666  $ 156,228 
Amortization expense related to customer in-place leases amounted to $2.5 million and $10.7 million for the three months ended March 31, 2023 and 2022, respectively. Amortization expense related to management contracts amounted to $0.3 million and $0.2 million for the three months ended March 31, 2023 and 2022, respectively. Amortization expense related to the tenant reinsurance intangible amounted to $0.3 million and $0.2 million for the three months ended March 31, 2023 and 2022, respectively.