As of

June 30, 2024

December 31, 2023

Income Property Tenant Receivables, Net of Allowance for Doubtful Accounts ⁽¹⁾

$

4,331

$

4,568

Income Property Straight-line Rent Adjustment

6,951

6,033

Income Property Leasing Commissions and Costs, Net

6,175

4,943

Operating Leases - Right-of-Use Asset

354

422

Golf Rounds Surcharge

29

102

Cash Flow Hedge - Interest Rate Swap

16,052

11,770

Infrastructure Reimbursement Receivables

582

568

Prepaid Expenses, Deposits, and Other

1,739

3,514

Due from Alpine Income Property Trust, Inc.

1,284

1,395

Financing Costs, Net of Accumulated Amortization

1,349

1,638

Total Other Assets

$

38,846

$

34,953