Quarterly report pursuant to Section 13 or 15(d)

OTHER ASSETS (Tables)

v3.5.0.2
OTHER ASSETS (Tables)
6 Months Ended
Jun. 30, 2016
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of other assets
Other assets consist of the following (dollars in thousands):
 
June 30,
 
December 31,
 
2016
 
2015
Customer in-place leases, net of accumulated amortization of $5,315 and $4,312, respectively
$
6,328

 
$
4,209

Receivables:
 
 
 
Trade, net
1,282

 
1,093

PROs and other affiliates
372

 
232

Property acquisition deposits
2,065

 
763

Interest rate derivative assets

 
331

Prepaid expenses and other
2,367

 
1,486

Corporate furniture, equipment and other, net
752

 
534

Deferred offering costs
975

 

Total
$
14,141

 
$
8,648