Quarterly report pursuant to Section 13 or 15(d)

OTHER ASSETS

v3.7.0.1
OTHER ASSETS
 3 Months Ended
Mar. 31, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER ASSETS
OTHER ASSETS
Other assets consist of the following (dollars in thousands):
 
March 31,
 
December 31,
 
2017
 
2016
Customer in-place leases, net of accumulated amortization of $9,964 and $7,831, respectively
$
6,076

 
$
9,374

Receivables:
 
 
 
Trade, net
1,580

 
1,898

PROs and other affiliates
377

 
601

Receivable from unconsolidated real estate venture
897

 
1,093

Property acquisition and other deposits
265

 
477

Interest rate swaps
10,775

 
8,742

Prepaid expenses and other
3,275

 
1,879

Corporate furniture, equipment and other, net
1,190

 
1,243

Trade name
3,200

 
3,200

Management contract, net of accumulated amortization of $325 and $148, respectively
10,296

 
10,473

Goodwill
5,750

 
5,750

Total
$
43,681

 
$
44,730