Annual report pursuant to Section 13 and 15(d)

OTHER ASSETS (Tables)

v3.24.0.1
OTHER ASSETS (Tables)
 12 Months Ended
Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of other assets
Other assets consist of the following (dollars in thousands):
December 31,
2023 2022
Customer in-place leases, net of accumulated amortization of $3,263 and $5,004, respectively
$ 1,609  $ 5,090 
Receivables:
Trade, net 9,842  13,120 
PROs and other affiliates 7,784  4,175 
Receivable from unconsolidated real estate ventures 4,446  5,375 
Interest rate swaps 29,610  51,466 
Prepaid expenses and other 14,743  26,156 
Corporate furniture, equipment and other, net 2,659  1,534 
Trade name 8,851  7,442 
Management contracts, net of accumulated amortization of $6,777 and $5,398, respectively
 14,049  12,113 
Tenant reinsurance intangible assets, net of accumulated amortization of $3,839 and $2,466, respectively
 32,227  21,575 
Goodwill 8,182  8,182 
Total $ 134,002  $ 156,228 
Schedule of future amortization expense
As of December 31, 2023, the estimated aggregate amortization expense for the Company's customer in-place leases, management contracts and tenant reinsurance intangible assets for the succeeding five years are as follows (in thousands):
Year Ending December 31, Total Aggregate Estimated Amortization Expense
2024 $ 4,389 
2025 2,779 
2026 2,779 
2027 2,779 
2028 2,779 
Thereafter 32,380 
Total $ 47,885