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OTHER ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2024
OTHER ASSETS |
Schedule of components of other assets | Other assets consisted of the following as of March 31, 2024 and December 31, 2023 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of
​ |  | March 31, 2024 |  | December 31, 2023
Income Property Tenant Receivables, Net of Allowance for Doubtful Accounts (1) | ​ | $ | 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
Due from Alpine Income Property Trust, Inc. | ​ | ​ | 1,395 | ​ | ​ | 1,395
Financing Costs, Net of Accumulated Amortization | ​ | ​ | 1,495 | ​ | ​ | 1,638
Total Other Assets | ​ | $ | 37,964 | ​ | $ | 34,953
(1) | Allowance for doubtful accounts was $1.7 million as of March 31, 2024 and December 31, 2023.

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