XML 24 R15.htm IDEA: XBRL DOCUMENT v3.25.1
Note 6 - Other Assets
12 Months Ended
Dec. 31, 2024
Other Assets, Unclassified [Abstract]  
Other Assets

Note 6 - Other Assets

Items included in other assets, net on the Company’s consolidated balance sheets as of December 31, 2024 and 2023 are detailed in the table below.

 

(in thousands)

 

December 31, 2024

 

 

December 31, 2023

 

Prepaid assets and deposits

 

$

1,364

 

 

$

1,380

 

Leasing commission costs and incentives, net

 

 

2,297

 

 

 

2,141

 

Right-of-use assets, net

 

 

1,253

 

 

 

1,494

 

Pre-acquisition costs

 

 

73

 

 

 

6

 

Other receivables, net

 

 

460

 

 

 

35

 

Corporate property, net

 

 

125

 

 

 

144

 

Receivables from related parties

 

 

992

 

 

 

1,127

 

Total other assets

 

$

6,564

 

 

$

6,327

 

 

Receivables due from related parties as of December 31, 2024 and 2023, respectively, are described further in Note 18 “Related Party Transactions.”