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OTHER ASSETS
6 Months Ended
Jun. 30, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER ASSETS OTHER ASSETS
Other assets consist of the following (dollars in thousands):
June 30, 2024December 31, 2023
Customer in-place leases, net of accumulated amortization of $1,022 and $3,263, respectively
$715 $1,609 
Receivables:
Trade, net9,448 9,842 
PROs and other affiliates6,936 7,784 
Receivables from unconsolidated real estate ventures8,228 4,446 
Property acquisition and other deposits1,495 — 
Interest rate swaps34,436 29,610 
Prepaid expenses and other12,704 14,743 
Corporate furniture, equipment and other, net2,641 2,659 
Trade names8,851 8,851 
Management contracts, net of accumulated amortization of $7,471 and $6,777, respectively
13,355 14,049 
Tenant reinsurance intangible, net of accumulated amortization of $4,534 and $3,839, respectively
31,531 32,227 
Goodwill8,182 8,182 
Total$138,522 $134,002 
Amortization expense related to customer in-place leases amounted to $0.4 million and $2.8 million for the three months ended June 30, 2024 and 2023, respectively and $1.4 million and $5.3 million for the six months ended June 30, 2024 and 2023, respectively. Amortization expense related to management contracts amounted to $0.4 million and $0.4 million for the three months ended June 30, 2024 and 2023, respectively and $0.7 million and $0.7 million for the six months ended June 30, 2024 and 2023, respectively. Amortization expense related to the tenant reinsurance intangible amounted to $0.4 million and $0.4 million for the three months ended June 30, 2024 and 2023, respectively and $0.7 million and $0.7 million for the six months ended June 30, 2024 and 2023, respectively.