Quarterly report pursuant to Section 13 or 15(d)

OTHER ASSETS (Details)

v3.19.2
OTHER ASSETS (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Receivables:          
Trade, net $ 3,374   $ 3,374   $ 3,402
PROs and other affiliates 1,664   1,664   2,027
Receivables from unconsolidated real estate ventures 4,454   4,454   4,573
Property acquisition and other deposits 275   275   20,977
Interest rate swaps 2,186   2,186   16,164
Prepaid expenses and other 5,444   5,444   4,266
Corporate furniture, equipment and other, net 1,704   1,704   1,574
Goodwill 5,750   5,750   5,750
Total 59,363   59,363   75,053
Customer In-Place Leases          
Finite-Lived Intangible Assets [Line Items]          
Amortization expense 2,800 $ 3,300 5,300 $ 6,300  
Accumulated amortization 5,568   5,568   5,090
Receivables:          
Finite-lived intangible 8,029   8,029   4,063
Trade Name          
Receivables:          
Trade name 3,200   3,200   3,200
Management Contract          
Finite-Lived Intangible Assets [Line Items]          
Amortization expense 200 $ 200 400 $ 400  
Accumulated amortization 1,918   1,918   1,564
Receivables:          
Finite-lived intangible 8,703   8,703   9,057
Tenant reinsurance intangible          
Finite-Lived Intangible Assets [Line Items]          
Amortization expense 100   100    
Accumulated amortization 100   100   0
Receivables:          
Finite-lived intangible $ 14,580   $ 14,580   $ 0