Quarterly report pursuant to Section 13 or 15(d)

OTHER ASSETS (Tables)

v3.23.2
OTHER ASSETS (Tables)
 6 Months Ended
Jun. 30, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Assets
Other assets consist of the following (dollars in thousands):
June 30, 2023 December 31, 2022
Customer in-place leases, net of accumulated amortization of $6,561 and $5,004, respectively
$ 3,437  $ 5,090 
Receivables:
Trade, net 13,283  13,120 
PROs and other affiliates 6,769  4,175 
Receivables from unconsolidated real estate ventures 7,146  5,375 
Interest rate swaps 49,006  51,466 
Prepaid expenses and other 13,972  26,156 
Corporate furniture, equipment and other, net 2,307  1,534 
Trade names 8,851  7,442 
Management contracts, net of accumulated amortization of $6,083 and $5,398, respectively
 14,743  12,113 
Tenant reinsurance intangible, net of accumulated amortization of $3,143 and $2,466, respectively
 32,922  21,575 
Goodwill 8,182  8,182 
Total $ 160,618  $ 156,228