OTHER ASSETS (Tables)

12 Months Ended

Dec. 31, 2024

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

Schedule of other assets

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

	December 31,
	2024		2023
Customer in-place leases, net of accumulated amortization of $380 and $3,263, respectively	$	1,058	$	1,609
Receivables:
Trade, net	8,689		9,842
Tenant insurance, former PROs and other	10,169		7,784
Receivable from unconsolidated real estate ventures	8,057		4,446
Property acquisition deposits	198		—
Interest rate swaps	22,596		29,610
Prepaid expenses and other	11,392		14,743
Corporate furniture, equipment and other, net	2,916		2,659
Trade name	12,256		8,851
Management contracts, net of accumulated amortization of $9,117 and $6,777, respectively	42,848		14,049
Tenant reinsurance intangible assets, net of accumulated amortization of $6,264 and $3,839, respectively	90,121		32,227
Goodwill	8,182		8,182
Total	$	218,482	$	134,002

Schedule of future amortization expense

As of December 31, 2024, 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
2025	$	8,170
2026	7,112
2027	7,112
2028	7,112
2029	7,112
Thereafter	97,409
Total	$	134,027