OTHER ASSETS (Tables)

12 Months Ended

Dec. 31, 2023

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

Schedule of other assets

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

	December 31,
	2023		2022
Customer in-place leases, net of accumulated amortization of $3,263 and $5,004, respectively	$	1,609	$	5,090
Receivables:
Trade, net	9,842		13,120
PROs and other affiliates	7,784		4,175
Receivable from unconsolidated real estate ventures	4,446		5,375
Interest rate swaps	29,610		51,466
Prepaid expenses and other	14,743		26,156
Corporate furniture, equipment and other, net	2,659		1,534
Trade name	8,851		7,442
Management contracts, net of accumulated amortization of $6,777 and $5,398, respectively	14,049		12,113
Tenant reinsurance intangible assets, net of accumulated amortization of $3,839 and $2,466, respectively	32,227		21,575
Goodwill	8,182		8,182
Total	$	134,002	$	156,228

Schedule of future amortization expense

As of December 31, 2023, the estimated aggregate amortization expense for the Company's customer in-place leases, management contracts and tenant reinsurance intangible assets for the succeeding five years are as follows (in thousands):

Year Ending December 31,	Total Aggregate Estimated Amortization Expense
2024	$	4,389
2025	2,779
2026	2,779
2027	2,779
2028	2,779
Thereafter	32,380
Total	$	47,885