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Note 5 - Other Assets
6 Months Ended
Jun. 30, 2021
Other Assets Unclassified [Abstract]  
Other Assets

Note 5 - Other Assets

Items included in other assets, net on the Company’s consolidated balance sheets as of June 30, 2021 and December 31, 2020 are detailed in the table below (dollars in thousands):

 

 

 

June 30, 2021

 

 

December 31, 2020

 

Straight-line rent receivable

 

$

1,167

 

 

$

885

 

Right-of-use assets, net

 

 

1,045

 

 

 

1,287

 

Prepaid assets and deposits

 

 

1,042

 

 

 

1,662

 

Pre-acquisition costs

 

 

293

 

 

 

519

 

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

 

 

127

 

 

 

59

 

Corporate property, net

 

 

84

 

 

 

107

 

Receivables due from related parties

 

 

41

 

 

 

206

 

Lease incentives

 

 

9

 

 

 

12

 

Interest rate cap asset

 

 

2

 

 

 

1

 

 

 

$

3,810

 

 

$

4,738

 

 

 

Receivables due from related parties as of June 30, 2021 and December 31, 2020 are described further in Note 13 “Related Party Transactions”.