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OTHER ASSETS (Details) - USD ($) $ in Thousands | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Other Assets |  |
Income Property Tenant Receivables, Net of Allowance for Doubtful Accounts | $ 4,620 | $ 4,568
Income Property Straight-line Rent Adjustment | 6,591 | 6,033
Income Property Leasing Commissions and Costs, Net | 5,590 | 4,943
Operating Leases - Right-of-Use Asset | 393 | 422
Golf Rounds Surcharge | 69 | 102
Cash Flow Hedge - Interest Rate Swap | 15,954 | 11,770
Infrastructure Reimbursement Receivables | 575 | 568
Prepaid Expenses, Deposits, and Other | 1,282 | 3,514
Financing Costs, Net of Accumulated Amortization | 1,495 | 1,638
Total Other Assets | $ 37,964 | $ 34,953
Operating Lease, Right-of-Use Asset, Statement of Financial Position | Total Other Assets | Total Other Assets
Allowance for doubtful accounts | $ 1,700 | $ 1,700
Related Party |  |
Other Assets |  |
Other receivables | $ 1,395 | $ 1,395

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