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MANAGEMENT SERVICES BUSINESS (Tables)

12 Months Ended

Dec. 31, 2023

MANAGEMENT SERVICES BUSINESS

Schedule of amounts due from PINE

The following table represents amounts due from PINE to the Company as of December 31, 2023 and 2022 which are included in other assets on the consolidated balance sheets (in thousands):

​	​	​	​	​	​	​
​	​	As of
Description		December 31, 2023		​	December 31, 2022
Management Services Fee due From PINE	​	$	1,062	​	$	993
Dividend Receivable	​	​	337	​	​	337
Other	​	​	(4)	​	​	(30)
Total	​	$	1,395	​	$	1,300

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- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

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