| Schedule of components of other assets |
Other assets consisted of the following as of September 30, 2024 and December 31, 2023 (in thousands): | | | | | | | | | As of | | | September 30, 2024 | | December 31, 2023 | Income Property Tenant Receivables, Net of Allowance for Doubtful Accounts (1) | | $ | 5,072 | | $ | 4,568 | Income Property Straight-line Rent Adjustment | | | 7,269 | | | 6,033 | Income Property Leasing Commissions and Costs, Net | | | 6,544 | | | 4,943 | Operating Leases - Right-of-Use Asset | | | 333 | | | 422 | Golf Rounds Surcharge | | | — | | | 102 | Cash Flow Hedge - Interest Rate Swap | | | 6,599 | | | 11,770 | Infrastructure Reimbursement Receivables | | | 590 | | | 568 | Prepaid Expenses, Deposits, and Other | | | 1,264 | | | 3,514 | Due from Alpine Income Property Trust, Inc. | | | 1,362 | | | 1,395 | Financing Costs, Net of Accumulated Amortization | | | 1,253 | | | 1,638 | Total Other Assets | | $ | 30,286 | | $ | 34,953 |
(1) | Allowance for doubtful accounts was $2.2 million and $1.7 million as of September 30, 2024 and December 31, 2023, respectively. |
|