| Schedule of components of other assets |
Other assets consisted of the following as of March 31, 2026 and December 31, 2025 (in thousands): | | | | | | | | | As of | | | March 31, 2026 | | December 31, 2025 | Income Property Tenant Receivables, Net of Allowance for Doubtful Accounts (1) | | $ | 3,778 | | $ | 3,936 | Income Property Straight-line Rent Adjustment | | | 8,565 | | | 8,889 | Income Property Leasing Commissions and Costs, Net | | | 9,560 | | | 9,303 | Operating Leases - Right-of-Use Asset | | | 212 | | | 241 | Cash Flow Hedge - Interest Rate Swap | | | 3,612 | | | 2,999 | Prepaid Expenses, Deposits, and Other | | | 14,673 | | | 7,770 | Due from Alpine Income Property Trust, Inc. | | | 1,707 | | | 2,379 | Financing Costs, Net of Accumulated Amortization | | | 537 | | | 690 | Total Other Assets | | $ | 42,644 | | $ | 36,207 |
(1) | Allowance for doubtful accounts was $2.8 million and $2.6 million as of March 31, 2026 and December 31, 2025, respectively. |
|