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OTHER ASSETS | 3 Months Ended
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Mar. 31, 2023
OTHER ASSETS |
OTHER ASSETS | NOTE 11. OTHER ASSETS ​ Other assets consisted of the following as of March 31, 2023 and December 31, 2022 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of
​ |  | March 31, 2023 |  | December 31, 2022
Income Property Tenant Receivables, Net of Allowance for Doubtful Accounts (1) | ​ | $ | 2,660 | ​ | $ | 2,206
Income Property Straight-line Rent Adjustment and COVID-19 Deferral Balance | ​ | ​ | 6,449 | ​ | ​ | 6,214
Operating Leases - Right-of-Use Asset | ​ | ​ | 510 | ​ | ​ | 63
Golf Rounds Surcharge | ​ | ​ | 182 | ​ | ​ | 216
Cash Flow Hedge - Interest Rate Swap | ​ | ​ | 13,230 | ​ | ​ | 16,158
Infrastructure Reimbursement Receivables | ​ | ​ | 831 | ​ | ​ | 824
Prepaid Expenses, Deposits, and Other | ​ | ​ | 5,819 | ​ | ​ | 5,421
Due from Alpine Income Property Trust, Inc. | ​ | ​ | 1,505 | ​ | ​ | 1,300
Financing Costs, Net of Accumulated Amortization | ​ | ​ | 1,948 | ​ | ​ | 2,051
Total Other Assets | ​ | $ | 33,134 | ​ | $ | 34,453
(1) | Allowance for doubtful accounts was $2.2 million and $1.8 million as of March 31, 2023 and December 31, 2022, respectively.
​ Infrastructure Reimbursement Receivables. As of March 31, 2023 and December 31, 2022, the infrastructure reimbursement receivables were all related to the land sales within the Tomoka Town Center. The balance as of March 31, 2023 consisted of $0.7 million due from Tanger for infrastructure reimbursement to be repaid in four remaining annual installments of approximately $0.2 million each, net of a discount of $0.07 million, and $0.2 million due from Sam’s Club for infrastructure reimbursement to be repaid in two remaining annual installments of $0.1 million each, net of a discount of $0.02 million.

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