XML 36 R26.htm IDEA: XBRL DOCUMENT v3.24.2.u1
OTHER ASSETS (Tables)
 6 Months Ended
Jun. 30, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of 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