OTHER ASSETS (Tables)

6 Months Ended

Jun. 30, 2023

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Other Assets

Other assets consist of the following (dollars in thousands):

	June 30, 2023		December 31, 2022
Customer in-place leases, net of accumulated amortization of $6,561 and $5,004, respectively	$	3,437	$	5,090
Receivables:
Trade, net	13,283		13,120
PROs and other affiliates	6,769		4,175
Receivables from unconsolidated real estate ventures	7,146		5,375
Interest rate swaps	49,006		51,466
Prepaid expenses and other	13,972		26,156
Corporate furniture, equipment and other, net	2,307		1,534
Trade names	8,851		7,442
Management contracts, net of accumulated amortization of $6,083 and $5,398, respectively	14,743		12,113
Tenant reinsurance intangible, net of accumulated amortization of $3,143 and $2,466, respectively	32,922		21,575
Goodwill	8,182		8,182
Total	$	160,618	$	156,228