Quarterly report pursuant to Section 13 or 15(d)

OTHER ASSETS (Tables)

v3.10.0.1
OTHER ASSETS (Tables)
 9 Months Ended
Sep. 30, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of other assets
Other assets consist of the following (dollars in thousands):
 
September 30, 2018
 
December 31, 2017
Customer in-place leases, net of accumulated amortization of $7,638 and $3,914, respectively
$
4,492

 
$
6,590

Receivables:
 
 
 
Trade, net
3,443

 
2,274

PROs and other affiliates
1,313

 
979

Receivable from unconsolidated real estate venture
3,290

 
1,200

Property acquisition and other deposits
21,174

 
5,050

Interest rate swaps
28,351

 
12,414

Prepaid expenses and other
3,900

 
3,949

Corporate furniture, equipment and other, net
1,270

 
1,444

Trade name
3,200

 
3,200

Management contract, net of accumulated amortization of $1,387 and $856, respectively
9,234

 
9,765

Goodwill
5,750

 
5,750

Total
$
85,417

 
$
52,615