XML 51 R40.htm IDEA: XBRL DOCUMENT v3.24.2
OTHER ASSETS (Tables)
6 Months Ended
Jun. 30, 2024
OTHER ASSETS  
Schedule of components of other assets

Other assets consisted of the following as of June 30, 2024 and December 31, 2023 (in thousands):

​

​

​

​

​

​

​

​

​

​

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

(1)

Allowance for doubtful accounts was $1.9 million and $1.7 million as of June 30, 2024 and December 31, 2023, respectively.