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OTHER ASSETS (Tables)
3 Months Ended
Mar. 31, 2022
OTHER ASSETS.  
Schedule of components of other assets

Other assets consisted of the following as of March 31, 2022 and December 31, 2021 (in thousands):

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As of

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March 31, 2022

    

December 31, 2021

Income Property Tenant Receivables

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$

1,679

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$

885

Income Property Straight-line Rent Adjustment and COVID-19 Deferral Balance

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5,597

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​

5,180

Operating Leases - Right-of-Use Asset

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​

143

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​

168

Golf Rounds Surcharge

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​

306

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​

338

Cash Flow Hedge - Interest Rate Swap

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9,529

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​

1,543

Infrastructure Reimbursement Receivables

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​

1,087

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​

1,080

Prepaid Expenses, Deposits, and Other

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3,129

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3,526

Due from Alpine Income Property Trust, Inc.

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1,227

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1,653

Financing Costs, Net of Accumulated Amortization

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430

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​

524

Total Other Assets

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$

23,127

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$

14,897