XML 37 R26.htm IDEA: XBRL DOCUMENT v3.22.1
OTHER ASSETS (Tables)
3 Months Ended
Mar. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Assets
Other assets consist of the following (dollars in thousands):
March 31, 2022December 31, 2021
Customer in-place leases, net of accumulated amortization of $21,104 and $14,336, respectively
$20,480 $29,427 
Receivables:
Trade, net6,466 6,228 
PROs and other affiliates1,781 2,878 
Receivables from unconsolidated real estate ventures5,951 4,028 
Property acquisition and other deposits6,100 800 
Interest rate swaps13,646 — 
Prepaid expenses and other8,796 9,552 
Corporate furniture, equipment and other, net1,478 1,422 
Trade names7,442 6,380 
Management contracts, net of accumulated amortization of $4,522 and $4,237, respectively
12,989 10,983 
Tenant reinsurance intangible, net of accumulated amortization of $1,745 and $1,504, respectively
22,296 22,537 
Goodwill8,182 8,182 
Total$115,607 $102,417