OTHER ASSETS (Tables)

3 Months Ended

Mar. 31, 2024

OTHER ASSETS

Schedule of components of other assets

Other assets consisted of the following as of March 31, 2024 and December 31, 2023 (in thousands):

	As of
	March 31, 2024		December 31, 2023
Income Property Tenant Receivables, Net of Allowance for Doubtful Accounts (1)	$	4,620	$	4,568
Income Property Straight-line Rent Adjustment		6,591		6,033
Income Property Leasing Commissions and Costs, Net		5,590		4,943
Operating Leases - Right-of-Use Asset		393		422
Golf Rounds Surcharge		69		102
Cash Flow Hedge - Interest Rate Swap		15,954		11,770
Infrastructure Reimbursement Receivables		575		568
Prepaid Expenses, Deposits, and Other		1,282		3,514
Due from Alpine Income Property Trust, Inc.		1,395		1,395
Financing Costs, Net of Accumulated Amortization		1,495		1,638
Total Other Assets	$	37,964	$	34,953

⁽¹⁾ Allowance for doubtful accounts was $1.7 million as of March 31, 2024 and December 31, 2023.