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Note 6 - Other Assets (Tables)
12 Months Ended
Dec. 31, 2019
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, 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