OTHER ASSETS (Tables)

9 Months Ended

Sep. 30, 2022

OTHER ASSETS

Schedule of components of other assets

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

	As of
	September 30, 2022		December 31, 2021
Income Property Tenant Receivables, Net of Allowance for Doubtful Accounts (1)	$	1,634	$	885
Income Property Straight-line Rent Adjustment and COVID-19 Deferral Balance		5,718		5,180
Operating Leases - Right-of-Use Asset		95		168
Golf Rounds Surcharge		240		338
Cash Flow Hedge - Interest Rate Swap		17,642		1,543
Infrastructure Reimbursement Receivables		1,101		1,080
Prepaid Expenses, Deposits, and Other		8,792		3,526
Due from Alpine Income Property Trust, Inc.		1,181		1,653
Financing Costs, Net of Accumulated Amortization		2,133		524
Total Other Assets	$	38,536	$	14,897

⁽¹⁾ Includes a $1.3 million and $0.5 million allowance for doubtful accounts as of September 30, 2022 and December 31, 2021, respectively.