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Note 6 - Other Assets
12 Months Ended
Dec. 31, 2019
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, 2019 and 2018 are detailed in the table below (dollars in thousands):

 

 

 

December 31, 2019

 

 

December 31, 2018

 

Restricted cash- escrow accounts

 

$

2,527

 

 

$

-

 

Prepaid assets and deposits

 

 

2,144

 

 

 

266

 

Right-of-use assets

 

 

1,284

 

 

 

-

 

Pre-acquisition costs

 

 

1,130

 

 

 

309

 

Receivables due from related parties

 

 

525

 

 

 

1,191

 

Other receivables, net of allowance of $193 and $143

 

 

113

 

 

 

611

 

Corporate property, net

 

 

101

 

 

 

74

 

Straight-line rent receivable

 

 

30

 

 

 

-

 

Interest rate cap asset

 

 

16

 

 

 

-

 

Pre-offering costs

 

 

-

 

 

 

393

 

 

 

$

7,870

 

 

$

2,844

 

The $0.5 million and $1.2 million in receivables due from related parties as of December 31, 2019 and December 31, 2018, respectively, are described further in Note 16 “Related Party Transactions”.