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OTHER ASSETS
9 Months Ended
Sep. 30, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER ASSETS OTHER ASSETS
Other assets consist of the following (dollars in thousands):
September 30, 2024December 31, 2023
Customer in-place leases, net of accumulated amortization of $780 and $3,263, respectively
$368 $1,609 
Receivables:
Trade, net9,602 9,842 
Former PROs and other affiliates9,057 7,784 
Receivables from unconsolidated real estate ventures8,315 4,446 
Property acquisition and other deposits98 — 
Interest rate swaps13,122 29,610 
Prepaid expenses and other12,590 14,743 
Corporate furniture, equipment and other, net2,891 2,659 
Trade names12,256 8,851 
Management contracts, net of accumulated amortization of $8,304 and $6,777, respectively
43,662 14,049 
Tenant reinsurance intangible, net of accumulated amortization of $5,352 and $3,839, respectively
91,033 32,227 
Goodwill8,182 8,182 
Total$211,176 $134,002 
Amortization expense related to customer in-place leases amounted to $0.4 million and $1.8 million for the three months ended September 30, 2024 and 2023, respectively and $1.8 million and $7.1 million for the nine months ended September 30, 2024 and 2023, respectively. Amortization expense related to management contracts amounted to $0.8 million and $0.3 million for the three months ended September 30, 2024 and 2023, respectively and $1.5 million and $1.0 million for the nine months ended September 30, 2024 and 2023, respectively. Amortization expense related to the tenant reinsurance intangible amounted to $0.8 million and $0.3 million for the three months ended September 30, 2024 and 2023, respectively and $1.5 million and $1.0 million for the nine months ended September 30, 2024 and 2023, respectively.