XML 40 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Note 5 - Other Assets (Tables)
12 Months Ended
Dec. 31, 2021
Other Assets Unclassified [Abstract]  
Schedule of Other Assets, Net

Items included in other assets, net on the Company’s consolidated balance sheets as of December 31, 2021 and 2020 are detailed in the table below.

 

(in thousands)

 

December 31, 2021

 

 

December 31, 2020

 

Prepaid assets and deposits

 

$

1,708

 

 

$

1,662

 

Right-of-use assets, net

 

 

852

 

 

 

1,287

 

Straight-line rent receivable

 

 

1,398

 

 

 

885

 

Pre-acquisition costs

 

 

280

 

 

 

519

 

Other receivables, net of allowance of $75 and $82

 

 

82

 

 

 

59

 

Corporate property, net

 

 

68

 

 

 

107

 

Receivables due from related parties

 

 

208

 

 

 

206

 

Lease incentives

 

 

 

 

 

12

 

Interest rate cap asset

 

 

3

 

 

 

1

 

Total

 

$

4,599

 

 

$

4,738