XML 54 R44.htm IDEA: XBRL DOCUMENT v3.22.2
OTHER ASSETS (Tables)
6 Months Ended
Jun. 30, 2022
OTHER ASSETS  
Schedule of components of other assets

Other assets consisted of the following as of June 30, 2022 and December 31, 2021 (in thousands):

​

​

​

​

​

​

​

​

​

​

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