Other Assets (Tables)

3 Months Ended

Mar. 31, 2017

Other Assets

Schedule of other assets

Other assets, net consisted of the following (in thousands):

	March 31,		December 31,
	2017		2016
	(unaudited)
Property and equipment, net	$	699	$	779
Goodwill		990		990
Deferred expense on straight-lined third-party tenant leases		2,853		2,876
Interest rate derivatives		2,425		1,749
Other receivables		1,491		1,673
Other		1,487		1,322
Total other assets net	$	9,945	$	9,389

Schedule of property and equipment

The property and equipment, net noted above consisted of the following (in thousands):

	March 31,		December 31,
	2017		2016
	(unaudited)
Cost basis	$	10,843	$	10,807
Accumulated depreciation		(10,144)		(10,028)
Property and equipment, net	$	699	$	779