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OTHER ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2023
OTHER ASSETS |
Schedule of components of other assets | Other assets consisted of the following as of September 30, 2023 and December 31, 2022 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of
​ |  | September 30, 2023 |  | December 31, 2022
Income Property Tenant Receivables, Net of Allowance for Doubtful Accounts (1) | ​ | $ | 3,616 | ​ | $ | 2,206
Income Property Straight-line Rent Adjustment and COVID-19 Deferral Balance | ​ | ​ | 6,294 | ​ | ​ | 6,214
Operating Leases - Right-of-Use Asset | ​ | ​ | 451 | ​ | ​ | 63
Golf Rounds Surcharge | ​ | ​ | 126 | ​ | ​ | 216
Cash Flow Hedge - Interest Rate Swap | ​ | ​ | 24,150 | ​ | ​ | 16,158
Infrastructure Reimbursement Receivables | ​ | ​ | 845 | ​ | ​ | 824
Prepaid Expenses, Deposits, and Other | ​ | ​ | 8,525 | ​ | ​ | 5,421
Due from Alpine Income Property Trust, Inc. | ​ | ​ | 1,565 | ​ | ​ | 1,300
Financing Costs, Net of Accumulated Amortization | ​ | ​ | 1,751 | ​ | ​ | 2,051
Total Other Assets | ​ | $ | 47,323 | ​ | $ | 34,453
(1) | Allowance for doubtful accounts was $2.3 million and $1.8 million as of September 30, 2023 and December 31, 2022, 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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