Annual report pursuant to Section 13 and 15(d)

OTHER ASSETS

v3.8.0.1
OTHER ASSETS
 12 Months Ended
Dec. 31, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER ASSETS
OTHER ASSETS
Other assets consist of the following (dollars in thousands):
 
December 31,
 
2017
 
2016
Customer in-place leases, net of accumulated amortization of $3,914 and $7,831, respectively
$
6,590

 
$
9,374

Receivables:
 
 
 
Trade, net
2,274

 
1,898

PROs and other affiliates
979

 
601

Receivable from unconsolidated real estate venture
1,200

 
1,093

Property acquisition deposits
5,050

 
477

Interest rate swaps
12,414

 
8,742

Prepaid expenses and other
3,949

 
1,879

Corporate furniture, equipment and other, net
1,444

 
1,243

Trade name
3,200

 
3,200

Management contract, net of accumulated amortization of $856 and $148, respectively
9,765

 
10,473

Goodwill
5,750

 
5,750

Total
$
52,615

 
$
44,730


Amortization expense related to customer in-place leases amounted to $13.5 million, $12.0 million and $12.0 million for the years ended December 31, 2017, 2016 and 2015, respectively. Amortization expense related to the management contract amounted to $0.7 million and $0.1 million for the years ended December 31, 2017 and 2016, respectively.