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OTHER ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Other Assets | Other assets consist of the following (dollars in thousands):
| September 30, 2025 |  | December 31, 2024
Customer in-place leases, net of accumulated amortization of $1,054 and $380, respectively | $ | 461 |  |  | $ | 1,058 |
Receivables: |  |  |
Trade, net | 6,716 |  |  | 8,689 |
Tenant insurance, former PROs and other | 8,986 |  |  | 10,169 |
Receivable from unconsolidated real estate ventures | 3,305 |  |  | 8,057 |
Property acquisition deposits | — |  |  | 198 |
Interest rate swaps | 7,513 |  |  | 22,596 |
Prepaid expenses and other | 11,450 |  |  | 11,392 |
Corporate furniture, equipment and other, net | 2,551 |  |  | 2,916 |
Trade names | 12,256 |  |  | 12,256 |
Management contracts, net of accumulated amortization of $11,715 and $9,117, respectively | 40,250 |  |  | 42,848 |
Tenant reinsurance intangible assets, net of accumulated amortization of $9,000 and $6,264, respectively | 87,385 |  |  | 90,121 |
Goodwill | 8,182 |  |  | 8,182 |
Total | $ | 189,055 |  |  | $ | 218,482 |

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- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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