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OTHER ASSETS (Tables)

12 Months Ended

Dec. 31, 2023

OTHER ASSETS

Schedule of components of other assets

​

​	​	​	​	​	​	​
​	​	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.

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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.

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