Quarterly report pursuant to Section 13 or 15(d)

OTHER ASSETS

v3.8.0.1
OTHER ASSETS
 3 Months Ended
Mar. 31, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER ASSETS
OTHER ASSETS
Other assets consist of the following (dollars in thousands):
 
March 31, 2018
 
December 31, 2017
Customer in-place leases, net of accumulated amortization of $6,217 and $3,914, respectively
$
6,947

 
$
6,590

Receivables:
 
 
 
Trade, net
2,198

 
2,274

PROs and other affiliates
74

 
979

Receivable from unconsolidated real estate venture
1,504

 
1,200

Property acquisition and other deposits
1,092

 
5,050

Interest rate swaps
21,453

 
12,414

Prepaid expenses and other
5,403

 
3,949

Corporate furniture, equipment and other, net
1,428

 
1,444

Trade name
3,200

 
3,200

Management contract, net of accumulated amortization of $1,033 and $856, respectively
9,588

 
9,765

Goodwill
5,750

 
5,750

Total
$
58,637

 
$
52,615


Amortization expense related to customer in-place leases amounted to $3.0 million and $4.3 million for the three months ended March 31, 2018 and 2017, respectively. Amortization expense related to the management contract amounted to $0.2 million and $0.2 million for the three months ended March 31, 2018 and 2017, respectively.