Quarterly report pursuant to Section 13 or 15(d)

OTHER ASSETS

v3.23.3
OTHER ASSETS
 9 Months Ended
Sep. 30, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER ASSETS OTHER ASSETS
Other assets consist of the following (dollars in thousands):
September 30, 2023 December 31, 2022
Customer in-place leases, net of accumulated amortization of $2,608 and $5,004, respectively
$ 2,256  $ 5,090 
Receivables:
Trade, net 13,379  13,120 
PROs and other affiliates 7,423  4,175 
Receivables from unconsolidated real estate ventures 7,498  5,375 
Property acquisition and other deposits 241  — 
Interest rate swaps 60,380  51,466 
Prepaid expenses and other 13,794  26,156 
Corporate furniture, equipment and other, net 2,555  1,534 
Trade names 8,851  7,442 
Management contracts, net of accumulated amortization of $6,430 and $5,398, respectively
 14,396  12,113 
Tenant reinsurance intangible, net of accumulated amortization of $3,491 and $2,466, respectively
 32,575  21,575 
Goodwill 8,182  8,182 
Total $ 171,530  $ 156,228 
Amortization expense related to customer in-place leases amounted to $1.8 million and $9.1 million for the three months ended September 30, 2023 and 2022, respectively and $7.1 million and $29.1 million for the nine months ended September 30, 2023 and 2022, respectively. Amortization expense related to management contracts amounted to $0.3 million and $0.2 million for the three months ended September 30, 2023 and 2022, respectively and $1.0 million and $0.6 million for the nine months ended September 30, 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 September 30, 2023 and 2022, respectively and $1.0 million and $0.7 million for the nine months ended September 30, 2023 and 2022, respectively.