XML 27 R25.htm IDEA: XBRL DOCUMENT v3.20.1
PREPAID EXPENSES AND OTHER ASSETS, NET (Tables)
12 Months Ended
Dec. 31, 2019
PREPAID EXPENSES AND OTHER ASSETS, NET  
Schedule of prepaid expenses and other assets

As of December 31, 2019 and 2018, prepaid expenses and other assets, net include the following (dollars in thousands):

 

 

 

 

 

 

 

 

 

    

December 31, 

    

December 31, 

 

 

2019

 

2018

 

 

 

 

 

 

 

Trademarks and customer lists

 

$

2,090

 

$

2,090

Prepaid expenses

 

 

797

 

 

1,616

Lease commissions

 

 

1,565

 

 

1,309

Deferred finance costs

 

 

6,798

 

 

 —

Other

 

 

2,641

 

 

2,052

 

 

 

13,891

 

 

7,067

Less: accumulated amortization

 

 

4,794

 

 

3,569

 

 

$

9,097

 

$

3,498