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Note 4 - Other Assets (Tables)
3 Months Ended
Mar. 31, 2021
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, 2021 and December 31, 2020 are detailed in the table below (dollars in thousands):

 

 

 

March 31, 2021

 

 

December 31, 2020

 

Prepaid assets and deposits

 

$

1,385

 

 

$

1,662

 

Right-of-use assets, net

 

 

1,179

 

 

 

1,287

 

Straight-line rent receivable

 

 

879

 

 

 

885

 

Pre-acquisition costs

 

 

533

 

 

 

519

 

Receivables due from related parties

 

 

210

 

 

 

206

 

Corporate property, net

 

 

101

 

 

 

107

 

Other receivables, net of allowance of $82 and $82

 

 

100

 

 

 

59

 

Lease incentives

 

 

10

 

 

 

12

 

Interest rate cap asset

 

 

3

 

 

 

1

 

 

 

$

4,400

 

 

$

4,738