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v3.24.2

OTHER ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2024
OTHER ASSETS |
Schedule of components of other assets | Other assets consisted of the following as of June 30, 2024 and December 31, 2023 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of
​ |  | June 30, 2024 |  | December 31, 2023
Income Property Tenant Receivables, Net of Allowance for Doubtful Accounts (1) | ​ | $ | 4,331 | ​ | $ | 4,568
Income Property Straight-line Rent Adjustment | ​ | ​ | 6,951 | ​ | ​ | 6,033
Income Property Leasing Commissions and Costs, Net | ​ | ​ | 6,175 | ​ | ​ | 4,943
Operating Leases - Right-of-Use Asset | ​ | ​ | 354 | ​ | ​ | 422
Golf Rounds Surcharge | ​ | ​ | 29 | ​ | ​ | 102
Cash Flow Hedge - Interest Rate Swap | ​ | ​ | 16,052 | ​ | ​ | 11,770
Infrastructure Reimbursement Receivables | ​ | ​ | 582 | ​ | ​ | 568
Prepaid Expenses, Deposits, and Other | ​ | ​ | 1,739 | ​ | ​ | 3,514
Due from Alpine Income Property Trust, Inc. | ​ | ​ | 1,284 | ​ | ​ | 1,395
Financing Costs, Net of Accumulated Amortization | ​ | ​ | 1,349 | ​ | ​ | 1,638
Total Other Assets | ​ | $ | 38,846 | ​ | $ | 34,953
(1) | Allowance for doubtful accounts was $1.9 million and $1.7 million as of June 30, 2024 and December 31, 2023, respectively.

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