v3.26.1
OTHER ASSETS
 3 Months Ended
Mar. 31, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER ASSETS OTHER ASSETS
Other assets consist of the following (dollars in thousands):
March 31, 2026December 31, 2025
Customer in-place leases, net of accumulated amortization of $261 and $444, respectively
$190 $154 
Receivables:
Trade, net6,007 6,347 
Tenant insurance and other6,202 8,174 
Receivable from unconsolidated real estate ventures4,154 3,510 
Property acquisition deposits489 50 
Interest rate swaps6,359 6,237 
Prepaid expenses and other8,309 12,240 
Corporate furniture, equipment and other, net2,242 2,396 
Trade names12,256 12,256 
Management contracts, net of accumulated amortization of $13,447 and $12,581, respectively
38,518 39,384 
Tenant reinsurance intangible assets, net of accumulated amortization of $10,824 and $9,912, respectively
85,562 86,473 
Goodwill8,182 8,182 
Total$178,470 $185,403 
Amortization expense related to customer in-place leases amounted to $0.2 million and $0.4 million for the three months ended March 31, 2026 and 2025, respectively. Amortization expense related to management contracts amounted to $0.9 million and $1.3 million for the three months ended March 31, 2026 and 2025, respectively. Amortization expense related to the tenant reinsurance intangible amounted to $0.9 million and $0.9 million for the three months ended March 31, 2026 and 2025, respectively.