As of

June 30, 2022

December 31, 2021

Income Property Tenant Receivables

$

1,557

$

885

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

6,077

5,180

Operating Leases - Right-of-Use Asset

114

168

Golf Rounds Surcharge

268

338

Cash Flow Hedge - Interest Rate Swap

12,140

1,543

Infrastructure Reimbursement Receivables

1,094

1,080

Prepaid Expenses, Deposits, and Other

5,187

3,526

Due from Alpine Income Property Trust, Inc.

1,256

1,653

Financing Costs, Net of Accumulated Amortization

336

524

Total Other Assets

$

28,029

$

14,897