OTHER ASSETS (Tables)

9 Months Ended

Sep. 30, 2020

OTHER ASSETS

Schedule of components of other assets

	As of
	September 30, 2020		December 31, 2019
Income Property Tenant Receivables	$	2,852,893	$	532,636
Income Property Straight-line Rent Adjustment		5,599,487		3,352,245
Interest Receivable from Commercial Loan and Master Lease Investments		6,038		96,604
Operating Leases - Right-of-Use Asset		275,756		363,631
Golf Rounds Surcharge		476,584		549,251
Cash Flow Hedge - Interest Rate Swap		—		99,021
Infrastructure Reimbursement Receivables		1,613,247		1,591,445
Deferred Deal Costs		—		4,787
Prepaid Expenses, Deposits, and Other		698,256		3,113,929
Due from Alpine Income Property Trust, Inc.		709,165		—
Total Other Assets	$	12,231,426	$	9,703,549