XML 42 R30.htm IDEA: XBRL DOCUMENT v3.23.1
Note 5 - Other Assets (Tables)
12 Months Ended
Dec. 31, 2022
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, 2022 and 2021 are detailed in the table below.

 

(in thousands)

 

December 31, 2022

 

 

December 31, 2021

 

Prepaid assets and deposits

 

$

1,722

 

 

$

1,619

 

Leasing commission costs

 

 

805

 

 

 

89

 

Right-of-use assets, net

 

 

695

 

 

 

852

 

Straight-line rent receivable

 

 

2,343

 

 

 

1,398

 

Pre-acquisition costs

 

 

8

 

 

 

280

 

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

 

 

101

 

 

 

82

 

Corporate property, net

 

 

64

 

 

 

68

 

Receivables from related parties

 

 

1,170

 

 

 

208

 

Derivative assets

 

 

3,426

 

 

 

3

 

Total

 

$

10,334

 

 

$

4,599