OTHER ASSETS (Tables)

3 Months Ended

Mar. 31, 2021

OTHER ASSETS

Schedule of components of other assets

Other assets consisted of the following as of March 31, 2021 and December 31, 2020 (in thousands):

	As of
	March 31, 2021		December 31, 2020
Income Property Tenant Receivables	$	1,934	$	2,330
Income Property Straight-line Rent Adjustment and COVID-19 Deferral Balance		5,076		4,686
Operating Leases - Right-of-Use Asset		218		246
Golf Rounds Surcharge		426		454
Cash Flow Hedge - Interest Rate Swap		292		—
Infrastructure Reimbursement Receivables		1,343		1,336
Prepaid Expenses, Deposits, and Other		1,642		1,693
Due from Alpine Income Property Trust, Inc.		638		666
Financing Costs, Net of Accumulated Amortization		658		769
Total Other Assets	$	12,227	$	12,180