XML 64 R44.htm IDEA: XBRL DOCUMENT v3.22.0.1
RELATED PARTY MANAGEMENT SERVICES BUSINESS (Tables)
12 Months Ended
Dec. 31, 2021
RELATED PARTY MANAGEMENT SERVICES BUSINESS  
Schedule of amounts due from PINE

The following table represents amounts due from PINE to the Company as of December 31, 2021 and December 31, 2020 which are included in other assets on the consolidated balance sheets (in thousands):

As of

Description

    

December 31, 2021

December 31, 2020

Management Services Fee due From PINE

$

913

$

631

Dividend Receivable

330

Other

410

35

Total

$

1,653

$

666