XML 24 R14.htm IDEA: XBRL DOCUMENT v3.20.2
OTHER ASSETS
 9 Months Ended
Sep. 30, 2020
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER ASSETS OTHER ASSETS
Other assets consist of the following (dollars in thousands):
September 30, 2020December 31, 2019
Customer in-place leases, net of accumulated amortization of $4,156 and $7,267, respectively
$2,694 $3,704 
Receivables:
Trade, net2,479 2,809 
PROs and other affiliates2,641 2,773 
Receivables from unconsolidated real estate ventures5,154 4,765 
Property acquisition and other deposits550 4,438 
Interest rate swaps— 980 
Equity securities— 7,703 
Prepaid expenses and other6,320 4,762 
Corporate furniture, equipment and other, net1,825 1,925 
Trade names6,380 3,200 
Management contracts, net of accumulated amortization of $2,969 and $2,274, respectively
12,251 8,349 
Tenant reinsurance intangible, net of accumulated amortization of $756 and $317, respectively
13,844 14,283 
Goodwill8,182 5,750 
Total$62,320 $65,441 
Amortization expense related to customer in-place leases amounted to $1.7 million and $3.3 million for the three months ended September 30, 2020 and 2019, respectively, and $7.0 million and $8.6 million during the nine months ended September 30, 2020 and 2019, respectively. Amortization expense related to management contracts amounted to $0.2 million and $0.2 million for the three months ended September 30, 2020 and 2019, respectively, and $0.7 million and $0.6 million during the nine months ended September 30, 2020 and 2019, respectively. Amortization expense related to the tenant reinsurance intangible amounted to $0.1 million and $0.2 million for the three months ended September 30, 2020 and 2019, respectively, and $0.3 million and $0.2 million during the nine months ended September 30, 2020 and 2019, respectively.