| Schedule of Other Assets |
Other assets consist of the following (dollars in thousands):
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September 30, 2023 |
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December 31, 2022 |
Customer in-place leases, net of accumulated amortization of $2,608 and $5,004, respectively |
$ |
2,256 |
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$ |
5,090 |
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| Receivables: |
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| Trade, net |
13,379 |
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|
13,120 |
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| PROs and other affiliates |
7,423 |
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|
4,175 |
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| Receivables from unconsolidated real estate ventures |
7,498 |
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|
5,375 |
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| Property acquisition and other deposits |
241 |
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|
— |
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| Interest rate swaps |
60,380 |
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|
51,466 |
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| Prepaid expenses and other |
13,794 |
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|
26,156 |
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| Corporate furniture, equipment and other, net |
2,555 |
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|
1,534 |
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| Trade names |
8,851 |
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|
7,442 |
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Management contracts, net of accumulated amortization of $6,430 and $5,398, respectively |
14,396 |
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|
12,113 |
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Tenant reinsurance intangible, net of accumulated amortization of $3,491 and $2,466, respectively |
32,575 |
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|
21,575 |
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| Goodwill |
8,182 |
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|
8,182 |
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| Total |
$ |
171,530 |
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$ |
156,228 |
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