Quarterly report pursuant to Section 13 or 15(d)

OTHER ASSETS

v3.19.1
OTHER ASSETS
 3 Months Ended
Mar. 31, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER ASSETS
OTHER ASSETS
Other assets consist of the following (dollars in thousands):
 
March 31, 2019
 
December 31, 2018
Customer in-place leases, net of accumulated amortization of $4,193 and $5,090, respectively
$
6,217

 
$
4,063

Receivables:
 
 
 
Trade, net
3,208

 
3,402

PROs and other affiliates
737

 
2,027

Receivable from unconsolidated real estate venture
2,818

 
4,573

Property acquisition and other deposits
911

 
20,977

Interest rate swaps
9,993

 
16,164

Prepaid expenses and other
5,628

 
4,266

Corporate furniture, equipment and other, net
1,584

 
1,574

Trade name
3,200

 
3,200

Management contract, net of accumulated amortization of $1,741 and $1,564, respectively
8,880

 
9,057

Goodwill
5,750

 
5,750

Total
$
48,926

 
$
75,053


Amortization expense related to customer in-place leases amounted to $2.5 million and $3.0 million for the three months ended March 31, 2019 and 2018, respectively. Amortization expense related to the management contract amounted to $0.2 million and $0.2 million for the three months ended March 31, 2019 and 2018, respectively.