Quarterly report pursuant to Section 13 or 15(d)

OTHER ASSETS

v3.20.2
OTHER ASSETS
 6 Months Ended
Jun. 30, 2020
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER ASSETS OTHER ASSETS
Other assets consist of the following (dollars in thousands):
June 30, 2020 December 31, 2019
Customer in-place leases, net of accumulated amortization of $3,336 and $7,267, respectively
$ 3,751    $ 3,704   
Receivables:
Trade, net 2,776    2,809   
PROs and other affiliates 1,476    2,773   
Receivables from unconsolidated real estate ventures 4,385    4,765   
Property acquisition and other deposits 294    4,438   
Interest rate swaps —    980   
Equity securities —    7,703   
Prepaid expenses and other 5,190    4,762   
Corporate furniture, equipment and other, net 1,998    1,925   
Trade names 6,380    3,200   
Management contracts, net of accumulated amortization of $2,715 and $2,274, respectively
 12,505    8,349   
Tenant reinsurance intangible, net of accumulated amortization of $610 and $317, respectively
 13,990    14,283   
Goodwill 8,182    5,750   
Total $ 60,927    $ 65,441   
Amortization expense related to customer in-place leases amounted to $2.4 million and $2.8 million for the three months ended June 30, 2020 and 2019, respectively, and $5.3 million and $5.3 million during the six months ended June 30, 2020 and 2019, respectively. Amortization expense related to management contracts amounted to $0.3 million and $0.2 million for the three months ended June 30, 2020 and 2019, respectively, and $0.5 million and $0.4 million during the six months ended June 30, 2020 and 2019, respectively. Amortization expense related to the tenant reinsurance intangible amounted to $0.1 million and less than $0.1 million for the three months ended June 30, 2020 and 2019, respectively, and $0.2 million and less than $0.1 million during the six months ended June 30, 2020 and 2019, respectively.