RELATED PARTY MANAGEMENT SERVICES BUSINESS (Tables)

9 Months Ended

Sep. 30, 2022

RELATED PARTY MANAGEMENT SERVICES BUSINESS

Schedule of amounts due from PINE

The following table represents amounts due (to) from PINE as of September 30, 2022 and December 31, 2021 which are included in other assets on the consolidated balance sheets (in thousands):

	As of
Description	September 30, 2022		December 31, 2021
Management Services Fee due From PINE	$	951	$	913
Dividend Receivable		369		330
Other		(139)		410
Total	$	1,181	$	1,653