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OTHER ASSETS
12 Months Ended
Dec. 31, 2023
OTHER ASSETS  
OTHER ASSETS

NOTE 12.       OTHER ASSETS

Other assets consisted of the following as of December 31, 2023 and 2022 (in thousands):

As of

    

December 31, 2023

    

December 31, 2022

Income Property Tenant Receivables, Net of Allowance for Doubtful Accounts (1)

$

4,568

$

2,206

Income Property Straight-line Rent Adjustment

6,033

6,214

Operating Leases - Right-of-Use Asset

422

63

Golf Rounds Surcharge

102

216

Cash Flow Hedge - Interest Rate Swap

11,770

16,158

Infrastructure Reimbursement Receivables

568

824

Prepaid Expenses, Deposits, and Other

8,457

5,421

Due from Alpine Income Property Trust, Inc.

1,395

1,300

Financing Costs, Net of Accumulated Amortization

1,638

2,051

Total Other Assets

$

34,953

$

34,453

(1)Includes a $1.7 million and $1.8 million allowance for doubtful accounts as of December 31, 2023 and 2022, respectively.

Infrastructure Reimbursement Receivables. As of December 31, 2023 and 2022, the infrastructure reimbursement receivables were related to two land sale transactions which closed during the forther quarter of 2015 within the Tomoka Town Center.