SUPPLEMENTAL DETAIL FOR CERTAIN COMPONENTS OF CONSOLIDATED BALANCE SHEET

Other Assets

The components of other assets were as follows:



	March 31,		December 31,
(In thousands)	2017		2016
Intangible lease assets	$	2,381	$	1,772
Prepaid acquisition costs	155		438
Prepaid assets	576		614
Inventories	178		202
Accounts receivable	241		162
Other	423		631
Total Other Assets	$	3,954	$	3,819

Lease Intangibles, Net

The following table details lease intangible assets, net of accumulated amortization, which are included in Other Assets on our consolidated balance sheets:



	March 31,			December 31,
(In thousands)	2017			2016
In-place leases	$	2,498		$	1,809
Less: Accumulated amortization	(117		)	(37		)
Intangible Lease Assets, Net	$	2,381		$	1,772

The value of in-place leases amortized and included in depreciation and amortization expense was $80 thousand for the three months ended March 31, 2017. There was no amortization expense for intangible lease assets for the three months ended March 31, 2016. There were no above or below market intangible assets or liabilities at March 31, 2017 or December 31, 2016.

Based on the balance of intangible assets at March 31, 2017, the net aggregate amortization expense for the next five years and thereafter is expected to be as follows:



	March 31,
(In thousands)	2017
2017 (nine months)	$	213
2018	217
2019	217
2020	211
2021	190
Thereafter	1,333
Total Future Amortization Expense	$	2,381

Other Liabilities

The components of other liabilities were as follows:



	March 31,		December 31,
(In thousands)	2017		2016
Accounts payable	$	952	$	726
Accrued operating expenses	891		759
Accrued interest expense	836		1,134
Deferred lease liability	643		634
Accrued compensation	539		1,296
Other	514		901
Total Other Liabilities	$	4,375	$	5,450