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Note 5 - Other Assets
9 Months Ended
Sep. 30, 2022
Other Assets, Unclassified [Abstract]  
Other Assets

Note 5 - Other Assets

Items included in other assets, net on the Company’s consolidated balance sheets as of September 30, 2022 and December 31, 2021 are detailed in the table below:

(in thousands)

 

September 30, 2022

 

 

December 31, 2021

 

Prepaid assets and deposits

 

$

2,417

 

 

$

1,708

 

Straight-line rent receivable

 

 

2,017

 

 

 

1,398

 

Right-of-use assets, net

 

 

551

 

 

 

852

 

Pre-acquisition costs

 

 

1,092

 

 

 

280

 

Other receivables, net of allowance of $0 and $75, respectively

 

 

212

 

 

 

82

 

Corporate property, net

 

 

83

 

 

 

68

 

Receivables due from related parties

 

 

391

 

 

 

208

 

Derivative assets

 

 

3,437

 

 

 

3

 

 

 

$

10,200

 

 

$

4,599

 

 

Receivables due from related parties as of September 30, 2022 and December 31, 2021 are described further in Note 13 “Related Party Transactions”.