Quarterly report pursuant to Section 13 or 15(d)

OTHER ASSETS (Tables)

v3.19.3
OTHER ASSETS (Tables)
 9 Months Ended
Sep. 30, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of other assets
Other assets consist of the following (dollars in thousands):
 
September 30, 2019
 
December 31, 2018
Customer in-place leases, net of accumulated amortization of $5,627 and $5,090, respectively
$
5,619

 
$
4,063

Receivables:
 
 
 
Trade, net
3,367

 
3,402

PROs and other affiliates
1,949

 
2,027

Receivables from unconsolidated real estate ventures
6,427

 
4,573

Property acquisition and other deposits
—

 
20,977

Interest rate swaps
449

 
16,164

Prepaid expenses and other
4,779

 
4,266

Corporate furniture, equipment and other, net
8,776

 
1,574

Trade name
3,200

 
3,200

Management contract, net of accumulated amortization of $2,095 and $1,564, respectively
8,526

 
9,057

Tenant reinsurance intangible, net of accumulated amortization of $171
14,429

 
—

Goodwill
5,750

 
5,750

Total
$
63,271

 
$
75,053