XML 37 R26.htm IDEA: XBRL DOCUMENT v3.23.2
Note 5 - Other Assets (Tables)
6 Months Ended
Jun. 30, 2023
Other Assets, Unclassified [Abstract]  
Schedule of Other Assets, Net

Items included in other assets, net on the Company’s condensed consolidated balance sheets as of June 30, 2023 and December 31, 2022 are detailed in the table below:

(in thousands)

 

June 30, 2023

 

 

December 31, 2022

 

Prepaid assets and deposits

 

$

399

 

 

$

1,722

 

Leasing commission costs and incentives, net

 

 

982

 

 

 

751

 

Right-of-use assets, net

 

 

476

 

 

 

695

 

Pre-acquisition costs

 

 

6

 

 

 

8

 

Other receivables, net

 

 

56

 

 

 

101

 

Corporate property, net

 

 

52

 

 

 

64

 

Receivables from related parties

 

 

1,170

 

 

 

1,170

 

Total assets

 

$

3,141

 

 

$

4,511