XML 60 R47.htm IDEA: XBRL DOCUMENT
v3.22.4

OTHER ASSETS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
OTHER ASSETS |
Schedule of components of other assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of
​ |  | December 31, 2022 |  | December 31, 2021
Income Property Tenant Receivables, Net of Allowance for Doubtful Accounts (1) | ​ | $ | 2,206 | ​ | $ | 885
Income Property Straight-line Rent Adjustment and COVID-19 Deferral Balance | ​ | ​ | 6,214 | ​ | ​ | 5,180
Operating Leases - Right-of-Use Asset | ​ | ​ | 63 | ​ | ​ | 168
Golf Rounds Surcharge | ​ | ​ | 216 | ​ | ​ | 338
Cash Flow Hedge - Interest Rate Swap | ​ | ​ | 16,158 | ​ | ​ | 1,543
Infrastructure Reimbursement Receivables | ​ | ​ | 824 | ​ | ​ | 1,080
Prepaid Expenses, Deposits, and Other | ​ | ​ | 5,421 | ​ | ​ | 3,526
Due from Alpine Income Property Trust, Inc. | ​ | ​ | 1,300 | ​ | ​ | 1,653
Financing Costs, Net of Accumulated Amortization | ​ | ​ | 2,051 | ​ | ​ | 524
Total Other Assets | ​ | $ | 34,453 | ​ | $ | 14,897
(1)Includes a $1.8 million and $0.5 million allowance for doubtful accounts as of December 31, 2022 and 2021, respectively.

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration