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Note 4 - Other Assets (Tables)
3 Months Ended
Mar. 31, 2020
Other Assets Unclassified [Abstract]  
Schedule of Other Assets, Net

Items included in other assets, net on the Company’s consolidated balance sheets as of March 31, 2020 and December 31, 2019 are detailed in the table below (dollars in thousands):

 

 

 

March 31, 2020

 

 

December 31, 2019

 

Prepaid assets and deposits

 

$

1,605

 

 

$

2,144

 

Right-of-use assets, net

 

 

1,195

 

 

 

1,284

 

Pre-acquisition costs

 

 

837

 

 

 

1,130

 

Straight-line rent receivable

 

 

179

 

 

 

30

 

Corporate property, net

 

 

127

 

 

 

101

 

Other receivables, net of allowance of $93 and $193

 

 

34

 

 

 

113

 

Interest rate cap asset

 

 

30

 

 

 

16

 

Receivables due from related parties

 

 

12

 

 

 

525

 

 

 

$

4,019

 

 

$

5,343