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OTHER ASSETS (Tables)
12 Months Ended
Dec. 31, 2020
Schedule of Other Assets

Other assets consist of the following (in thousands):

 

 

 

December 31,

 

 

 

2020

 

 

2019

 

Intangible assets:

 

 

 

 

 

 

 

 

    Deferred leasing assets, less accumulated

        amortization of $1,132 and $5,647, respectively

 

$

146

 

 

$

41,129

 

    Other intangible assets, less accumulated

        amortization of $9,219 and $8,182, respectively

 

 

10,720

 

 

 

14,517

 

Construction receivable - Kansas lease

 

 

 

 

 

137,665

 

Financing receivable - Kansas lease

 

 

147,481

 

 

 

 

ROU lease assets

 

 

194,080

 

 

 

108,118

 

Lease incentive assets

 

 

4,813

 

 

 

5,454

 

Debt issuance costs, less accumulated amortization of

    $2,332 and $1,475, respectively

 

 

1,855

 

 

 

2,628

 

Cash equivalents and cash surrender value of life

    insurance held in Rabbi trust

 

 

14,940

 

 

 

14,448

 

Straight-line rent receivable

 

 

2,196

 

 

 

7,836

 

Insurance receivable

 

 

14,353

 

 

 

13,179

 

Other

 

 

6,079

 

 

 

5,933

 

 

 

$

396,663

 

 

$

350,907

 

Estimated Amortization Expense Related to Intangible Assets

As of December 31, 2020, the estimated amortization expense related to intangible assets, including the expense associated with the three properties held for sale at December 31, 2020, for each of the next five years is as follows (in thousands):

 

2021

 

$

4,853

 

2022

 

 

4,253

 

2023

 

 

3,308

 

2024

 

 

3,272

 

2025

 

 

3,268