Quarterly report pursuant to Section 13 or 15(d)

OTHER ASSETS (Tables)

v3.20.1
OTHER ASSETS (Tables)
3 Months Ended
Mar. 31, 2020
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of other assets
Other assets consist of the following (dollars in thousands):
March 31, 2020 December 31, 2019
Customer in-place leases, net of accumulated amortization of $5,538 and $7,267, respectively
$ 5,352    $ 3,704   
Receivables:
Trade, net 2,816    2,809   
PROs and other affiliates 1,256    2,773   
Receivables from unconsolidated real estate ventures 4,868    4,765   
Property acquisition and other deposits 500    4,438   
Interest rate swaps —    980   
Equity securities —    7,703   
Prepaid expenses and other 6,237    4,762   
Corporate furniture, equipment and other, net 2,015    1,925   
Trade names 6,380    3,200   
Management contracts, net of accumulated amortization of $2,460 and $2,274, respectively
12,760    8,349   
Tenant reinsurance intangible, net of accumulated amortization of $464 and $317, respectively
14,137    14,283   
Goodwill 8,182    5,750   
Total $ 64,503    $ 65,441