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v3.22.2.2

OTHER ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2022
OTHER ASSETS |
Schedule of components of other assets | Other assets consisted of the following as of September 30, 2022 and December 31, 2021 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of
​ |  | September 30, 2022 |  | December 31, 2021
Income Property Tenant Receivables, Net of Allowance for Doubtful Accounts (1) | ​ | $ | 1,634 | ​ | $ | 885
Income Property Straight-line Rent Adjustment and COVID-19 Deferral Balance | ​ | ​ | 5,718 | ​ | ​ | 5,180
Operating Leases - Right-of-Use Asset | ​ | ​ | 95 | ​ | ​ | 168
Golf Rounds Surcharge | ​ | ​ | 240 | ​ | ​ | 338
Cash Flow Hedge - Interest Rate Swap | ​ | ​ | 17,642 | ​ | ​ | 1,543
Infrastructure Reimbursement Receivables | ​ | ​ | 1,101 | ​ | ​ | 1,080
Prepaid Expenses, Deposits, and Other | ​ | ​ | 8,792 | ​ | ​ | 3,526
Due from Alpine Income Property Trust, Inc. | ​ | ​ | 1,181 | ​ | ​ | 1,653
Financing Costs, Net of Accumulated Amortization | ​ | ​ | 2,133 | ​ | ​ | 524
Total Other Assets | ​ | $ | 38,536 | ​ | $ | 14,897
(1) | Includes a $1.3 million and $0.5 million allowance for doubtful accounts as of September 30, 2022 and December 31, 2021, respectively.

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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